Indexed public record
Check 54659 — $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
- August 6, 2026
- Invoice number
- 5424
- Invoice date
- July 1, 2026
- Check number
- 54659
- Cleared date
- August 11, 2026
- Amount
- $45,000.00
- Department
- POLICE DEP
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 680
Description
TRANSPARENCY ENGAGEMENT ADVISOR SERVICES
Source records
- Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 680 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
383.54 54659; 08/06/2026; Cleared; 08/11/2026 10381 COLE PRO MEDIA CORP 5424 07/01/2026 POLICE DEP 245-4320-42-23-000 0 CONTRACT SERVICES TRANSPARENCY ENGAGEMENT ADVISOR SERVICES $ 45,000.00