Indexed public record

Check 52366 — $15,966.31

Name: Check 52366 — $15,966.31
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: November 20, 2025
Invoice number: ANTHEMDEC2025
Invoice date: November 18, 2025
Check number: 52366
Cleared date: December 2, 2025
Amount: $15,966.31
Department: ADMIN HR
Fund: 100
Account: 100-4140-41-12-0000
Account description: EMPLOYEE BENEFITS
Project: —
Contract: —
Source register: Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18
Source page: 287

Source records

Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 287 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK DATE; CHECK STATUS; CHECK CLEARED DATE 52366; 11/20/2025; Cleared; 12/02/2025 3098 KEENAN & ASSOCIATES ANTHEM DEC 2025 11/18/2025 ADMIN HR 100-4140-41-12-0000 EMPLOYEE BENEFITS $ 15,966.31