Indexed public record
Check 39685 — $7,500.00
Indexed public payment record for BURKE RIX COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- BURKE RIX COMMUNICATIONS
- Payment date
- September 2, 2021
- Invoice number
- 1931
- Invoice date
- September 1, 2021
- Check number
- 39685
- Cleared date
- —
- Amount
- $7,500.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 258
Description
MARKETING/ADVERTISING
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 258 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4.35 140 - STATE GAS TAX FUND 140-1100 (CASH) $667.22 501 - LLMD - CITYWIDE 501-1100 (CASH) $87.50 39685 09/02/2021 Reconciled 09/30/2021 Accounts Payable BURKE RIX COMMUNICATIONS $7,500.00 $