Indexed public record

Check 46395 — $1,058.55

Name: Check 46395 — $1,058.55
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: November 2, 2023
Invoice number: ANTHEMNOV2023
Invoice date: November 1, 2023
Check number: 46395
Cleared date: —
Amount: $1,058.55
Department: ADMIN HR
Fund: 100
Account: 100-1201-00-00-0000
Account description: COBRA RECEIVABLE
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 417

Source records

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 417 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS 46395; 11/02/2023; Outstanding 3098 KEENAN & ASSOCIATES ANTHEM NOV 2023 11/01/2023 ADMIN HR 100-1201-00-00-0000 COBRA RECEIVABLE $ 1,058.55