Indexed public record

Check 46427 — $329.34

Name: Check 46427 — $329.34
Creator: Desert Hot Springs Economic Development

Indexed public payment record for BROOKE BEARE, including invoice, account, amount and source information.

Vendor: BROOKE BEARE
Payment date: November 9, 2023
Invoice number: 0000019
Invoice date: October 2, 2023
Check number: 46427
Cleared date: —
Amount: $329.34
Department: ECON DEV
Fund: 100
Account: 100-4320-41-64-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 442

Description

PRESS RELEASE CREATIONS

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 442 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OTAL FOR CHECK NUMBER 46426 $ 17,534.06 46427; 11/09/2023; Outstanding 10221 BROOKE BEARE 0000019 10/02/2023 ECON DEV 100-4320-41-64-0000 CONTRACT SERVICES PRESS RELEASE CREATIONS $ 329.34