Indexed public record

Check 49274 — $1,126.07

Name: Check 49274 — $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: October 24, 2024
Invoice number: BCBSNOV2024
Invoice date: October 24, 2024
Check number: 49274
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 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 148

Source records

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 148 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 49274; 10/24/2024; Outstanding; null 3098 KEENAN & ASSOCIATES BCBS NOV 2024 10/24/2024 ADMIN HR 100-1201-00-00-0000 COBRA RECEIVABLE $ 1,126.07