Indexed public record

Check 48355 — $1,126.07

Name: Check 48355 — $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: July 3, 2024
Invoice number: BCBSJULY2024
Invoice date: July 1, 2024
Check number: 48355
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 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 229

Source records

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 229 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ISER JULY2024 07/01/2024 ADMIN HR 100-4140-41-41-0000 EMPLOYEE BENEFITS $ 1,226.86 3098 KEENAN & ASSOCIATES BCBS JULY 2024 07/01/2024 ADMIN HR 100-1201-00-00-0000 COBRA RECEIVABLE $ 1,126.07