Indexed public record

Check 54236 — $18,239.33

Name: Check 54236 — $18,239.33
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: June 25, 2026
Invoice number: ANTHEMJUNE-26
Invoice date: May 19, 2026
Check number: 54236
Cleared date: June 30, 2026
Amount: $18,239.33
Department: HUMAN RESR
Fund: 100
Account: 100-4140-41-41-0000
Account description: EMPLOYEE BENEFITS
Project: —
Contract: —
Source register: Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15
Source page: 438

Source records

Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 438 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
JUNE-26 05/19/2026 HUMAN RESR 100-4140-41-61-0000 EMPLOYEE BENEFITS $ 7,080.84 3098 KEENAN & ASSOCIATES ANTHEM JUNE-26 05/19/2026 HUMAN RESR 100-4140-41-41-0000 EMPLOYEE BENEFITS $ 18,239.33