Indexed public record
Check 54884 — $9,959.63
Indexed public payment record for KEENAN & ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- KEENAN & ASSOCIATES
- Payment date
- September 3, 2026
- Invoice number
- ANTHEM9-2026
- Invoice date
- September 1, 2026
- Check number
- 54884
- Cleared date
- September 8, 2026
- Amount
- $9,959.63
- Department
- HUMAN RESR
- Fund
- 245
- Account
- 245-4140-42-29-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- Source page
- 85
Source records
- Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 85 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
EM 9-2026 09/01/2026 HUMAN RESR 100-4140-41-57-0000 EMPLOYEE BENEFITS $ 6,922.59 3098 KEENAN & ASSOCIATES ANTHEM 9-2026 09/01/2026 HUMAN RESR 245-4140-42-29-0000 EMPLOYEE BENEFITS $ 9,959.63