Indexed public record
Check 54584 — $5,963.99
Indexed public payment record for KEENAN & ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- KEENAN & ASSOCIATES
- Payment date
- July 30, 2026
- Invoice number
- ANTHEMAUG26
- Invoice date
- July 19, 2026
- Check number
- 54584
- Cleared date
- —
- Amount
- $5,963.99
- Department
- HUMAN RESR
- Fund
- 100
- Account
- 100-4140-41-11-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- Source page
- 617
Source records
- Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 617 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER AUG 2026 07/19/2026 HUMAN RESR 700-4140-45-75-0000 EMPLOYEE BENEFITS $ 228.83 3098 KEENAN & ASSOCIATES ANTHEM AUG 26 07/19/2026 HUMAN RESR 100-4140-41-11-0000 EMPLOYEE BENEFITS $ 5,963.99