Indexed public record

Check 46970 — $5,000.00

Name: Check 46970 — $5,000.00
Creator: Desert Hot Springs Economic Development

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

Vendor: PALM SPRINGS AIR MUSEUM
Payment date: January 11, 2024
Invoice number: PSAMGALA2024
Invoice date: September 21, 2023
Check number: 46970
Cleared date: —
Amount: $5,000.00
Department: CITY MNGR
Fund: 100
Account: 100-4235-41-11-0000
Account description: DUES AND SUBSCRIPTIONS
Project: —
Contract: —
Source register: Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 522

Description

2024 GALA SPONSORSHIP

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 522 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MBER 46969 $ 158.62 46970; 01/11/2024; Outstanding 2560 PALM SPRINGS AIR MUSEUM PSAMGALA20 24 09/21/2023 CITY MNGR 100-4235-41-11-0000 DUES AND SUBSCRIPTIONS 2024 GALA SPONSORSHIP $ 5,000.00