Indexed public record
Check 37283 — $21,007.80
Indexed public payment record for EVAN BROOKS ASSOCIATES, INC., including invoice, account, amount and source information.
- Payment date
- October 29, 2020
- Invoice number
- 200010-3
- Invoice date
- October 15, 2020
- Check number
- 37283
- Cleared date
- —
- Amount
- $21,007.80
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 209
Description
GRANT WRITING, RESEARCH & CONSULTING SVS
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 209 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ying Fund Cash Account Amount 103 - STREETS/TRAFFIC SIGNALS/BRIDGES 103-1100 (CASH) $20,594.81 37283 10/29/2020 Reconciled 11/30/2020 Accounts Payable EVAN BROOKS ASSOCIATES, INC. $21,007.80 $