Indexed public record

Check 49262 — $10,096.52

Name: Check 49262 — $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: October 24, 2024
Invoice number: CI-000403
Invoice date: October 1, 2024
Check number: 49262
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 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 145

Description

VISIT GREATER PALM SPRINGS - CONVENTION & VISITORS BUREAU JOINT POWERS AGREEMENT - FY 24-25 Q2 FUNDING

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 145 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ONVENTIO CI-000403 10/01/2024 ECON DEV 100-4320-41-64-0000 CONTRACT SERVICES VISIT GREATER PALM SPRINGS - CONVENTION & VISITORS BUREAU JOINT POWERS AGREEMENT - FY 24-25 Q2 FUNDING $ 10,096.52