Indexed public record

Check 49125 — $20,303.13

Name: Check 49125 — $20,303.13
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: September 26, 2024
Invoice number: CI-000394
Invoice date: June 30, 2024
Check number: 49125
Cleared date: —
Amount: $20,303.13
Department: ADMIN FIN
Fund: 100
Account: 100-4320-41-64-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page: 258

Description

FY23/24 CITY FUNDING RECONCILIATION

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 258 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ll FY23/24 CITY FUNDING RECONCILIATION 2452 GREATER PALM SPRINGS CONVENTIO CI-000394 06/30/2024 ADMIN FIN 100-4320-41-64-0000 CONTRACT SERVICES FY23/24 CITY FUNDING RECONCILIATION $ 20,303.13