Indexed public record

Check 54236 — $1,893.03

Name: Check 54236 — $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: June 25, 2026
Invoice number: ANTHEMJUNE-26
Invoice date: May 19, 2026
Check number: 54236
Cleared date: June 30, 2026
Amount: $1,893.03
Department: HUMAN RESR
Fund: 700
Account: 700-4140-45-75-0000
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: 439

Source records

Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 439 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K DATE; CHECK STATUS; CHECK CLEARED DATE 54236; 06/25/2026; Cleared; 06/30/2026 3098 KEENAN & ASSOCIATES ANTHEM JUNE-26 05/19/2026 HUMAN RESR 700-4140-45-75-0000 EMPLOYEE BENEFITS $ 1,893.03