Indexed public record
Check 53112 — $9,959.63
Indexed public payment record for KEENAN & ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- KEENAN & ASSOCIATES
- Payment date
- February 26, 2026
- Invoice number
- ANTHEMMARCH26
- Invoice date
- February 25, 2026
- Check number
- 53112
- Cleared date
- —
- Amount
- $9,959.63
- Department
- ADMIN HR
- Fund
- 245
- Account
- 245-4140-42-29-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- Source page
- 233
Source records
- Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 233 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
EM MARCH 26 02/25/2026 ADMIN HR 100-4140-41-57-0000 EMPLOYEE BENEFITS $ 5,681.26 3098 KEENAN & ASSOCIATES ANTHEM MARCH 26 02/25/2026 ADMIN HR 245-4140-42-29-0000 EMPLOYEE BENEFITS $ 9,959.63