Indexed public record

Check 52798 — $1,241.33

Name: Check 52798 — $1,241.33
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: January 15, 2026
Invoice number: ANTHEMJAN2026
Invoice date: January 1, 2026
Check number: 52798
Cleared date: January 22, 2026
Amount: $1,241.33
Department: ADMIN HR
Fund: 100
Account: 100-1201-00-00-0000
Account description: COBRA RECEIVABLE
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 152

Source records

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 152 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK DATE; CHECK STATUS; CHECK CLEARED DATE 52798; 01/15/2026; Cleared; 01/22/2026 3098 KEENAN & ASSOCIATES ANTHEM JAN 2026 01/01/2026 ADMIN HR 100-1201-00-00-0000 COBRA RECEIVABLE $ 1,241.33