Indexed public record
Check 47751 — $10,710.50
Indexed public payment record for GREATER PALM SPRINGS CONVENTIO, including invoice, account, amount and source information.
- Payment date
- April 11, 2024
- Invoice number
- CI-000243
- Invoice date
- April 1, 2024
- Check number
- 47751
- Cleared date
- —
- Amount
- $10,710.50
- Department
- ECON DEV
- Fund
- 100
- Account
- 100-4320-41-64-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 1220
Description
GREATER PALM SPRINGS CONVENTION & VISITORS BUREAU JOINT POWERS AGREEMENT
Source records
- Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1220 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ng 2452 GREATER PALM SPRINGS CONVENTIO CI-000243 04/01/2024 ECON DEV 100-4320-41-64-0000 CONTRACT SERVICES GREATER PALM SPRINGS CONVENTION & VISITORS BUREAU JOINT POWERS AGREEMENT $ 10,710.50