Indexed public record

Check 48126 — $178.85

Name: Check 48126 — $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: May 30, 2024
Invoice number: DELTAJUNE2024
Invoice date: May 28, 2024
Check number: 48126
Cleared date: —
Amount: $178.85
Department: ADMIN HR
Fund: 100
Account: 100-1201-00-00-0000
Account description: COBRA RECEIVABLE
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 639

Source records

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 639 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS 48126; 05/30/2024; Outstanding 3098 KEENAN & ASSOCIATES DELTA JUNE 2024 05/28/2024 ADMIN HR 100-1201-00-00-0000 COBRA RECEIVABLE $ 178.85