Indexed public record

Check 47995 — $324.00

Name: Check 47995 — $324.00
Creator: Desert Hot Springs Economic Development

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

Vendor: CITY OF PALM SPRINGS
Payment date: May 16, 2024
Invoice number: 8531
Invoice date: May 1, 2024
Check number: 47995
Cleared date: —
Amount: $324.00
Department: CITY MNGR
Fund: 100
Account: 100-4266-41-12-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 581

Description

SUPPLIES FOR NINE CITIES VENDOR FAIR - CITY OF DESERT HOT SPRINGS PORTION

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 581 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
utstanding 1166 CITY OF PALM SPRINGS 8531 05/01/2024 CITY MNGR 100-4266-41-12-0000 SUPPLIES & MAINTENANCE SUPPLIES FOR NINE CITIES VENDOR FAIR - CITY OF DESERT HOT SPRINGS PORTION $ 324.00