Indexed public record

Check 47870 — $1,126.07

Name: Check 47870 — $1,126.07
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: April 25, 2024
Invoice number: BCBSAPRIL24
Invoice date: April 19, 2024
Check number: 47870
Cleared date: —
Amount: $1,126.07
Department: ADMIN HR
Fund: 100
Account: 100-1201-00-00-0000
Account description: COBRA RECEIVABLE
Project: —
Contract: —
Source register: Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page: 1279

Source records

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1279 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS 47870; 04/25/2024; Outstanding 3098 KEENAN & ASSOCIATES BCBS APRIL 24 04/19/2024 ADMIN HR 100-1201-00-00-0000 COBRA RECEIVABLE $ 1,126.07