Indexed public record
Check 46149 — $37,500.00
Indexed public payment record for EPIC PRODUCTIONS OF PHOENIX, including invoice, account, amount and source information.
- Payment date
- October 6, 2023
- Invoice number
- 2667
- Invoice date
- October 2, 2023
- Check number
- 46149
- Cleared date
- —
- Amount
- $37,500.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 650
Description
POLICE DEPARTMENT EMPLOYEE RECRUITMENT SERVICES
Source records
- Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 650 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
81 46149; 10/06/2023; Outstanding 10184 EPIC PRODUCTIONS OF PHOENIX 2667 10/02/2023 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES POLICE DEPARTMENT EMPLOYEE RECRUITMENT SERVICES $ 37,500.00