Indexed public record

Check 48469 — $10,096.52

Name: Check 48469 — $10,096.52
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: July 18, 2024
Invoice number: CI-000302
Invoice date: July 1, 2024
Check number: 48469
Cleared date: —
Amount: $10,096.52
Department: ECON DEV
Fund: 100
Account: 100-4320-41-64-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 279

Description

VISIT GREATER PALM SPRINGS - CONVENTION & VISITORS BUREAU JOINT POWERS AGREEMENT

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 279 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
GREATER PALM SPRINGS CONVENTIO CI-000302 07/01/2024 ECON DEV 100-4320-41-64-0000 CONTRACT SERVICES VISIT GREATER PALM SPRINGS - CONVENTION & VISITORS BUREAU JOINT POWERS AGREEMENT $ 10,096.52