Indexed public record

Check 46834 — -$964.56

Name: Check 46834 — -$964.56
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: December 21, 2023
Invoice number: ANTHEMJAN2024
Invoice date: December 16, 2023
Check number: 46834
Cleared date: —
Amount: -$964.56
Department: ADMIN HR
Fund: 245
Account: 245-1201-00-00-0000
Account description: COBRA RECEIVABLE
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 660

Source records

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 660 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
46834 KEENAN & ASSOCIATES -964.56