Indexed public record
Check 53709 — $17,539.00
Indexed public payment record for KEENAN & ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- KEENAN & ASSOCIATES
- Payment date
- April 30, 2026
- Invoice number
- ANTHEMMAY26
- Invoice date
- April 27, 2026
- Check number
- 53709
- Cleared date
- —
- Amount
- $17,539.00
- Department
- ADMIN HR
- Fund
- 100
- Account
- 100-4140-41-12-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- Source page
- 829
Description
116 / 144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 829 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ANTHEM MAY 26 04/27/2026 ADMIN HR 100-1201-00-00-0000 COBRA RECEIVABLE $ 1,241.33 3098 KEENAN & ASSOCIATES ANTHEM MAY 26 04/27/2026 ADMIN HR 100-4140-41-12-0000 EMPLOYEE BENEFITS $ 17,539.00