Indexed public record
Check 51381 — $45,000.00
Indexed public payment record for COLE PRO MEDIA CORP, including invoice, account, amount and source information.
- Vendor
- COLE PRO MEDIA CORP
- Payment date
- July 17, 2025
- Invoice number
- 4837
- Invoice date
- July 1, 2025
- Check number
- 51381
- Cleared date
- July 24, 2025
- Amount
- $45,000.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 338
Description
TRANSPARENCY ENGAGEMENT ADVISOR SERVICES
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 338 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
7,987.61 51381; 07/17/2025; Cleared; 07/24/2025 10381 COLE PRO MEDIA CORP 4837 07/01/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES TRANSPARENCY ENGAGEMENT ADVISOR SERVICES $ 45,000.00