Indexed public record

Check 53709 — $1,893.03

Name: Check 53709 — $1,893.03
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: $1,893.03
Department: ADMIN HR
Fund: 700
Account: 700-4140-45-75-0000
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
ANTHEM MAY 26 04/27/2026 ADMIN HR 501-4140-43-45-0000 EMPLOYEE BENEFITS $ 9,589.26 3098 KEENAN & ASSOCIATES ANTHEM MAY 26 04/27/2026 ADMIN HR 700-4140-45-75-0000 EMPLOYEE BENEFITS $ 1,893.03