Indexed public record
Check 52366 — $2,768.55
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
- $2,768.55
- Department
- ADMIN HR
- Fund
- 100
- Account
- 100-4140-41-62-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- 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
NTHEM DEC 2025 11/18/2025 ADMIN HR 911-4140-60-85-0000 EMPLOYEE BENEFITS $ 90.40 3098 KEENAN & ASSOCIATES ANTHEM DEC 2025 11/18/2025 ADMIN HR 100-4140-41-62-0000 EMPLOYEE BENEFITS $ 2,768.55