Indexed public record

Check 54624 — $47,273.00

Name: Check 54624 — $47,273.00
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 30, 2026
Invoice number: 26006-4
Invoice date: June 22, 2026
Check number: 54624
Cleared date: August 3, 2026
Amount: $47,273.00
Department: FINANCE
Fund: 100
Account: 100-4320-41-15-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 646

Description

ATP CYCLE 8 GRANT WRITING & SUBMISSION

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 646 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TE 54624; 07/30/2026; Cleared; 08/03/2026 3818 EVAN BROOKS ASSOCIATES, INC. 26006-4 06/22/2026 FINANCE 100-4320-41-15-0000 CONTRACT SERVICES ATP CYCLE 8 GRANT WRITING & SUBMISSION $ 47,273.00