Indexed public record

Check 51299 — $14,248.00

Name: Check 51299 — $14,248.00
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: July 17, 2025
Invoice number: 25004-11
Invoice date: April 24, 2025
Check number: 51299
Cleared date: —
Amount: $14,248.00
Department: ADMIN FIN
Fund: 100
Account: 100-4320-41-15-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 305

Description

GRANT SVS

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 305 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK STATUS; CHECK CLEARED DATE 51299; 07/17/2025; Outstanding; null 3818 EVAN BROOKS ASSOCIATES, INC. 25004-11 04/24/2025 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES GRANT SVS $ 14,248.00