Indexed public record

Check 50189 — $240.78

Name: Check 50189 — $240.78
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: February 27, 2025
Invoice number: DELTAMAR2025
Invoice date: February 18, 2025
Check number: 50189
Cleared date: —
Amount: $240.78
Department: ADMIN HR
Fund: 100
Account: 100-1201-00-00-0000
Account description: COBRA RECEIVABLE
Project: —
Contract: —
Source register: Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8
Source page: 185

Description

DELTA MAR 2025

Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 185 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
IN HR 501-4140-43-45-0000 EMPLOYEE BENEFITS DELTA MAR 2025 $ 238.20 3098 KEENAN & ASSOCIATES DELTA MAR 2025 02/18/2025 ADMIN HR 100-1201-00-00-0000 COBRA RECEIVABLE DELTA MAR 2025 $ 240.78