Indexed public record

Check 53709 — $15,073.68

Name: Check 53709 — $15,073.68
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: April 30, 2026
Invoice number: ANTHEMMAY26
Invoice date: April 27, 2026
Check number: 53709
Cleared date: —
Amount: $15,073.68
Department: ADMIN HR
Fund: 100
Account: 100-4140-44-54-0000
Account description: EMPLOYEE BENEFITS
Project: —
Contract: —
Source register: Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11
Source page: 830

Source records

Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 830 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
S ANTHEM MAY 26 04/27/2026 ADMIN HR 140-4140-43-71-0000 EMPLOYEE BENEFITS $ 496.53 3098 KEENAN & ASSOCIATES ANTHEM MAY 26 04/27/2026 ADMIN HR 100-4140-44-54-0000 EMPLOYEE BENEFITS $ 15,073.68