Indexed public record

Check 45500 — $87,500.00

Name: Check 45500 — $87,500.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for EPIC PRODUCTIONS OF PHOENIX, including invoice, account, amount and source information.

Vendor: EPIC PRODUCTIONS OF PHOENIX
Payment date: July 24, 2023
Invoice number: 2631
Invoice date: July 3, 2023
Check number: 45500
Cleared date: —
Amount: $87,500.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
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: 850

Description

POLICE DEPARTMENT EMPLOYEE RECRUITMENT SERVICES

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 850 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
00 45500; 07/24/2023; Outstanding 10184 EPIC PRODUCTIONS OF PHOENIX 2631 07/03/2023 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES POLICE DEPARTMENT EMPLOYEE RECRUITMENT SERVICES $ 87,500.00