Indexed public record
Check 51931 — $40,267.47
Indexed public payment record for KEENAN & ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- KEENAN & ASSOCIATES
- Payment date
- September 25, 2025
- Invoice number
- ANTHEMOCT2025
- Invoice date
- September 25, 2025
- Check number
- 51931
- Cleared date
- —
- Amount
- $40,267.47
- Department
- ADMIN HR
- Fund
- 245
- Account
- 245-4140-42-23-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- Source page
- 345
Source records
- Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 345 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
M OCT 2025 09/25/2025 ADMIN HR 100-4140-44-54-0000 EMPLOYEE BENEFITS $ 11,497.22 3098 KEENAN & ASSOCIATES ANTHEM OCT 2025 09/25/2025 ADMIN HR 245-4140-42-23-0000 EMPLOYEE BENEFITS $ 40,267.47