Indexed public record

Check 46899 — $10,710.50

Name: Check 46899 — $10,710.50
Creator: Desert Hot Springs Economic Development

Indexed public payment record for GREATER PALM SPRINGS CONVENTIO, including invoice, account, amount and source information.

Vendor: GREATER PALM SPRINGS CONVENTIO
Payment date: January 4, 2024
Invoice number: CI-000182
Invoice date: January 1, 2024
Check number: 46899
Cleared date: —
Amount: $10,710.50
Department: ADMIN FIN
Fund: 100
Account: 100-4320-41-64-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 486

Description

FY 23-24 Q3 CITY FUNDING

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 486 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
01/04/2024; Outstanding FY 23-24 Q3 CITY FUNDING 2452 GREATER PALM SPRINGS CONVENTIO CI-000182 01/01/2024 ADMIN FIN 100-4320-41-64-0000 CONTRACT SERVICES FY 23-24 Q3 CITY FUNDING $ 10,710.50