Indexed public record

Check 48356 — $178.85

Name: Check 48356 — $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: July 3, 2024
Invoice number: DELTAJULY2024
Invoice date: July 1, 2024
Check number: 48356
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 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 232

Source records

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 232 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS 48356; 07/03/2024; Outstanding 3098 KEENAN & ASSOCIATES DELTA JULY 2024 07/01/2024 ADMIN HR 100-1201-00-00-0000 COBRA RECEIVABLE $ 178.85