Indexed public record

Check 52798 — $6,485.93

Name: Check 52798 — $6,485.93
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: $6,485.93
Department: ADMIN HR
Fund: 501
Account: 501-4140-43-45-0000
Account description: EMPLOYEE BENEFITS
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 153

Source records

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 153 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK 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 501-4140-43-45-0000 EMPLOYEE BENEFITS $ 6,485.93