Indexed public record

Check 47258 — $30,000.00

Name: Check 47258 — $30,000.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for ENTRAVISION COMMUNICATION CORP, including invoice, account, amount and source information.

Vendor: ENTRAVISION COMMUNICATION CORP
Payment date: February 15, 2024
Invoice number: 703861A
Invoice date: September 30, 2023
Check number: 47258
Cleared date: —
Amount: $30,000.00
Department: CITY MNGR
Fund: 100
Account: 100-4320-41-64-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 465

Description

NEWS PRODUCTION FOR FEATURED SEGMENTS

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 465 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
STATUS 47258; 02/15/2024; Outstanding 10013 ENTRAVISION COMMUNICATION CORP 703861A 09/30/2023 CITY MNGR 100-4320-41-64-0000 CONTRACT SERVICES NEWS PRODUCTION FOR FEATURED SEGMENTS $ 30,000.00