Indexed public record
Check 36603 — $175.00
Indexed public payment record for EVAN BROOKS ASSOCIATES, INC., including invoice, account, amount and source information.
- Payment date
- August 6, 2020
- Invoice number
- 20004-16
- Invoice date
- April 20, 2020
- Check number
- 36603
- Cleared date
- —
- Amount
- $175.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 124
Description
GRANT WRITING, RESEARCH & CONSULTING SVS
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 124 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
mount Difference Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $16,617.00 36603 08/06/2020 Reconciled 08/31/2020 Accounts Payable EVAN BROOKS ASSOCIATES, INC. $175.00 $