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Indexed public record

Check 53004 — $496.53

Indexed public payment record for KEENAN & ASSOCIATES, including invoice, account, amount and source information.

Vendor
KEENAN & ASSOCIATES
Payment date
February 12, 2026
Invoice number
ANTHEM2-2026
Invoice date
February 9, 2026
Check number
53004
Cleared date
February 24, 2026
Amount
$496.53
Department
ADMIN HR
Fund
140
Account
140-4140-43-71-0000
Account description
EMPLOYEE BENEFITS
Project
—
Contract
—
Source register
Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11
Source page
172

Source records

  1. Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 172 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    ANTHEM 2-2026 02/09/2026 ADMIN HR 100-4140-41-62-0000 EMPLOYEE BENEFITS $ 3,041.25 3098 KEENAN & ASSOCIATES ANTHEM 2-2026 02/09/2026 ADMIN HR 140-4140-43-71-0000 EMPLOYEE BENEFITS $ 496.53