Indexed public record
Check 34748 — $6,600.00
Indexed public payment record for EVAN BROOKS ASSOCIATES, INC., including invoice, account, amount and source information.
- Payment date
- December 12, 2019
- Invoice number
- 19012-3
- Invoice date
- December 3, 2019
- Check number
- 34748
- Cleared date
- December 31, 2019
- Amount
- $6,600.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 12/1/2019..12/31/2019 - 2020-02-18
- Council item for this register
- —
- Source page
- 16
Description
GRANT WRITING, RESEARCH & CONSULTING SVS
Source records
- Payment Register 12/1/2019..12/31/2019 - 2020-02-18 — page 16 (City of Desert Hot Springs) Source date: February 18, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34748 2019-12-12 EVAN BROOKS ASSOCIATES, INC. GRANT WRITING, RESEARCH & CONSULTING SVS $6,600.00