Indexed public record

Check 47996 — $45,000.00

Name: Check 47996 — $45,000.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for COLE PRO MEDIA CORP, including invoice, account, amount and source information.

Vendor: COLE PRO MEDIA CORP
Payment date: May 16, 2024
Invoice number: 4150
Invoice date: May 14, 2024
Check number: 47996
Cleared date: —
Amount: $45,000.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 581

Description

TRANSPARENCY ENGAGEMENT ADVISOR SERVICES

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 581 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER 47995 $ 324.00 47996; 05/16/2024; Outstanding 10381 COLE PRO MEDIA CORP 4150 05/14/2024 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES TRANSPARENCY ENGAGEMENT ADVISOR SERVICES $ 45,000.00