Indexed public record

Check 53367 — $795.39

Name: Check 53367 — $795.39
Creator: Desert Hot Springs Economic Development

Indexed public payment record for KEENAN & ASSOCIATES, including invoice, account, amount and source information.

Vendor: KEENAN & ASSOCIATES
Payment date: March 26, 2026
Invoice number: DELTAAPRIL26
Invoice date: March 24, 2026
Check number: 53367
Cleared date: —
Amount: $795.39
Department: ADMIN HR
Fund: 245
Account: 245-4140-42-24-0000
Account description: EMPLOYEE BENEFITS
Project: —
Contract: —
Source register: Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10
Source page: 2844

Source records

Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2844 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DELTA APRIL 26 03/24/2026 ADMIN HR 100-4140-41-41-0000 EMPLOYEE BENEFITS $ 893.30 3098 KEENAN & ASSOCIATES DELTA APRIL 26 03/24/2026 ADMIN HR 245-4140-42-24-0000 EMPLOYEE BENEFITS $ 795.39