Indexed public record
Check 37221 — $11,115.45
Indexed public payment record for EVAN BROOKS ASSOCIATES, INC., including invoice, account, amount and source information.
- Payment date
- October 22, 2020
- Invoice number
- 20008-5
- Invoice date
- August 4, 2020
- Check number
- 37221
- Cleared date
- —
- Amount
- $11,115.45
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 198
Description
GRANT WRITING, RESEARCH & CONSULTING SVS
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 198 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/BRIDGES 103-1100 (CASH) $15,989.69 210 - CAPITAL IMPROVEMENTS FUND 210-1100 (CASH) $47,969.06 37221 10/22/2020 Reconciled 11/30/2020 Accounts Payable EVAN BROOKS ASSOCIATES, INC. $11,115.45 $