Indexed public record

Check 52214 — $1,723.28

Name: Check 52214 — $1,723.28
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: October 28, 2025
Invoice number: ANTHEM11-2025
Invoice date: October 24, 2025
Check number: 52214
Cleared date: November 4, 2025
Amount: $1,723.28
Department: ADMIN HR
Fund: 700
Account: 700-4140-45-75-0000
Account description: EMPLOYEE BENEFITS
Project: —
Contract: —
Source register: Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9
Source page: 452

Source records

Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 452 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK 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 700-4140-45-75-0000 EMPLOYEE BENEFITS $ 1,723.28