Indexed public record
Check 52214 — $1,130.02
Indexed public payment record for KEENAN & ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- KEENAN & ASSOCIATES
- Payment date
- October 28, 2025
- Invoice number
- ANTHEM11-2025
- Invoice date
- October 24, 2025
- Check number
- 52214
- Cleared date
- November 4, 2025
- Amount
- $1,130.02
- Department
- ADMIN HR
- Fund
- 100
- Account
- 100-1201-00-00-0000
- Account description
- COBRA RECEIVABLE
- Project
- —
- Contract
- —
- Source page
- 451
Source records
- Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 451 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK DATE; CHECK STATUS; CHECK CLEARED DATE 52214; 10/28/2025; Cleared; 11/04/2025 3098 KEENAN & ASSOCIATES ANTHEM 11-2025 10/24/2025 ADMIN HR 100-1201-00-00-0000 COBRA RECEIVABLE $ 1,130.02