Indexed public record

Check 49070 — $178.85

Name: Check 49070 — $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: September 26, 2024
Invoice number: DELTAOCT2024
Invoice date: September 26, 2024
Check number: 49070
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 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page: 209

Source records

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 209 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 49070; 09/26/2024; Outstanding; null 3098 KEENAN & ASSOCIATES DELTA OCT 2024 09/26/2024 ADMIN HR 100-1201-00-00-0000 COBRA RECEIVABLE $ 178.85