Indexed public record
Check 36494 — $9,807.75
Indexed public payment record for EVAN BROOKS ASSOCIATES, INC., including invoice, account, amount and source information.
- Payment date
- July 23, 2020
- Invoice number
- 20007-10
- Invoice date
- July 7, 2020
- Check number
- 36494
- Cleared date
- —
- Amount
- $9,807.75
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 172
Description
GRANT WRITING, RESEARCH & CONSULTING SVS
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 172 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/2020 $800.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $800.00 36494 07/23/2020 Reconciled 07/31/2020 Accounts Payable EVAN BROOKS ASSOCIATES, INC. $9,807.75 $