Indexed public record

Check 49224 — $19,145.00

Name: Check 49224 — $19,145.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for EVAN BROOKS ASSOCIATES, INC., including invoice, account, amount and source information.

Vendor: EVAN BROOKS ASSOCIATES, INC.
Payment date: October 14, 2024
Invoice number: 24001-3
Invoice date: June 17, 2024
Check number: 49224
Cleared date: —
Amount: $19,145.00
Department: ADMIN FIN
Fund: 100
Account: 100-4320-41-15-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 121

Description

2025 ACTIVE TRANSPORTATION PROGRAM PREPARATION AND SUBMISSION OF APPLICATION

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 121 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
l 3818 EVAN BROOKS ASSOCIATES, INC. 24001-3 06/17/2024 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES 2025 ACTIVE TRANSPORTATION PROGRAM PREPARATION AND SUBMISSION OF APPLICATION $ 19,145.00