Indexed public record

Check 48013 — $2,400.00

Name: Check 48013 — $2,400.00
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: May 16, 2024
Invoice number: CI-000265
Invoice date: May 1, 2024
Check number: 48013
Cleared date: —
Amount: $2,400.00
Department: CITY MNGR
Fund: 100
Account: 100-4320-41-64-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 587

Description

2024 SEO AND WEBSITE CO-OP AGREEMENT RENEWAL

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 587 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
8013; 05/16/2024; Outstanding 2452 GREATER PALM SPRINGS CONVENTIO CI-000265 05/01/2024 CITY MNGR 100-4320-41-64-0000 CONTRACT SERVICES 2024 SEO AND WEBSITE CO-OP AGREEMENT RENEWAL $ 2,400.00