Indexed public record
Check 38774 — $7,150.00
Indexed public payment record for EVAN BROOKS ASSOCIATES, INC., including invoice, account, amount and source information.
- Payment date
- May 13, 2021
- Invoice number
- 210004-7
- Invoice date
- April 30, 2021
- Check number
- 38774
- Cleared date
- —
- Amount
- $7,150.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 75
Description
GRANT WRITING, RESEARCH & CONSULTING SVS
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 75 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TMENT $300.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $300.00 38774 05/13/2021 Reconciled 05/31/2021 Accounts Payable EVAN BROOKS ASSOCIATES, INC. $7,150.00 $