Indexed public record

Check 46834 — $178.85

Name: Check 46834 — $178.85
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: DELTAJAN2024
Invoice date: December 16, 2023
Check number: 46834
Cleared date: —
Amount: $178.85
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: 661

Source records

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 661 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DELTA JAN 2024 12/16/2023 ADMIN HR 211-4140-44-54-0000 EMPLOYEE BENEFITS $ 822.53 3098 KEENAN & ASSOCIATES DELTA JAN 2024 12/16/2023 ADMIN HR 245-1201-00-00-0000 COBRA RECEIVABLE $ 178.85