Indexed public record

Check 51501 — $178.85

Name: Check 51501 — $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 31, 2025
Invoice number: DELTAAUG2025
Invoice date: July 22, 2025
Check number: 51501
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 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 412

Source records

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 412 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 51501; 07/31/2025; Outstanding; null 3098 KEENAN & ASSOCIATES DELTA AUG 2025 07/22/2025 ADMIN HR 100-1201-00-00-0000 COBRA RECEIVABLE $ 178.85