Indexed public record
Check 39438 — $7,500.00
Indexed public payment record for BURKE RIX COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- BURKE RIX COMMUNICATIONS
- Payment date
- August 5, 2021
- Invoice number
- 1915
- Invoice date
- August 2, 2021
- Check number
- 39438
- Cleared date
- —
- Amount
- $7,500.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 211
Description
MARKETING/ADVERTISING
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 211 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SUPPLIES - POLICE DEPARTMENT $58.13 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $58.13 39438 08/05/2021 Open Accounts Payable BURKE RIX COMMUNICATIONS $7,500.00 I