Indexed public record
Check 52214 — $90.40
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
- $90.40
- Department
- ADMIN HR
- Fund
- 911
- Account
- 911-4140-60-85-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- 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
THEM 11-2025 10/24/2025 ADMIN HR 245-4140-42-29-0000 EMPLOYEE BENEFITS $ 9,016.71 3098 KEENAN & ASSOCIATES ANTHEM 11-2025 10/24/2025 ADMIN HR 911-4140-60-85-0000 EMPLOYEE BENEFITS $ 90.40