Indexed public record
Check 54236 — $496.53
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
- $496.53
- Department
- HUMAN RESR
- Fund
- 140
- Account
- 140-4140-43-71-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- 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 100-4140-41-63-0000 EMPLOYEE BENEFITS $ 1,192.19 3098 KEENAN & ASSOCIATES ANTHEM JUNE-26 05/19/2026 HUMAN RESR 140-4140-43-71-0000 EMPLOYEE BENEFITS $ 496.53