Indexed public record
Check 36856 — $7,965.00
Indexed public payment record for GREATER PALM SPRINGS CONVENTION & VISITORS BUREAU, including invoice, account, amount and source information.
- Payment date
- September 3, 2020
- Invoice number
- 0013765-IN
- Invoice date
- August 15, 2020
- Check number
- 36856
- Cleared date
- —
- Amount
- $7,965.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 725
Description
CVB REGIONAL MARKETING FY 20/21
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 725 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
h Account Amount 211 - HEALTH & WELLNESS CENTER 211-1100 (CASH) $3,715.75 36856 09/03/2020 Reconciled 09/30/2020 Accounts Payable GREATER PALM SPRINGS CONVENTION & VISITORS BUREAU $7,965.00 $