Indexed public record

Check 49661 — $12,500.00

Name: Check 49661 — $12,500.00
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: December 19, 2024
Invoice number: CI-000442
Invoice date: December 3, 2024
Check number: 49661
Cleared date: —
Amount: $12,500.00
Department: ECON DEV
Fund: 100
Account: 100-4320-41-64-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 667

Description

2025 SUMMER TELEVISION CO-OP PARTNERSHIP WITH JNS NEXT

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 667 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
JNS NEXT $ 3,000.00 2452 GREATER PALM SPRINGS CONVENTIO CI-000442 12/03/2024 ECON DEV 100-4320-41-64-0000 CONTRACT SERVICES 2025 SUMMER TELEVISION CO-OP PARTNERSHIP WITH JNS NEXT $ 12,500.00