Indexed public record

Check 47291 — $1,000.00

Name: Check 47291 — $1,000.00
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: February 22, 2024
Invoice number: 0000023
Invoice date: February 18, 2024
Check number: 47291
Cleared date: —
Amount: $1,000.00
Department: CITY MNGR
Fund: 100
Account: 100-4210-41-64-0000
Account description: ADVERTISING
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 478

Description

BROOKE BEARE PROFESSIONAL SERVICE AGREEMENT - TOURISM VIDEOS - EPISODE 4

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 478 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1; 02/22/2024; Outstanding 10221 BROOKE BEARE 0000023 02/18/2024 CITY MNGR 100-4210-41-64-0000 ADVERTISING BROOKE BEARE PROFESSIONAL SERVICE AGREEMENT - TOURISM VIDEOS - EPISODE 4 $ 1,000.00