Indexed public record
Check 45411 — $221.66
Indexed public payment record for BROOKE BEARE, including invoice, account, amount and source information.
- Vendor
- BROOKE BEARE
- Payment date
- July 13, 2023
- Invoice number
- 0000018
- Invoice date
- June 6, 2023
- Check number
- 45411
- Cleared date
- —
- Amount
- $221.66
- Department
- ECON DEV
- Fund
- 100
- Account
- 100-4210-41-64-0000
- Account description
- ADVERTISING
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 820
Description
PRESS RELEASE SERVICES
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 820 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
M VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS 45411; 07/13/2023; Outstanding 10221 BROOKE BEARE 0000018 06/06/2023 ECON DEV 100-4210-41-64-0000 ADVERTISING PRESS RELEASE SERVICES $ 221.66