Indexed public record

Check 46653 — $514.59

Name: Check 46653 — $514.59
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: December 7, 2023
Invoice number: 0000021
Invoice date: December 4, 2023
Check number: 46653
Cleared date: —
Amount: $514.59
Department: ECON DEV
Fund: 100
Account: 100-4210-41-64-0000
Account description: ADVERTISING
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 570

Description

BROOKE BEARE PROFESSIONAL SERVICE AGREEMENT

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 570 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K NUMBER 46652 $ 3,600.00 46653; 12/07/2023; Outstanding 10221 BROOKE BEARE 0000021 12/04/2023 ECON DEV 100-4210-41-64-0000 ADVERTISING BROOKE BEARE PROFESSIONAL SERVICE AGREEMENT $ 514.59