Indexed public record

Check 48490 — $1,689.59

Name: Check 48490 — $1,689.59
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: July 18, 2024
Invoice number: 0000025
Invoice date: June 30, 2024
Check number: 48490
Cleared date: —
Amount: $1,689.59
Department: ECON DEV
Fund: 100
Account: 100-4210-41-64-0000
Account description: ADVERTISING
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 292

Description

BROOKE BEARE PROFESSIONAL SERVICE AGREEMENT

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 292 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK NUMBER 48489 $ 395.00 48490; 07/18/2024; Outstanding 10221 BROOKE BEARE 0000025 06/30/2024 ECON DEV 100-4210-41-64-0000 ADVERTISING BROOKE BEARE PROFESSIONAL SERVICE AGREEMENT $ 1,689.59