Indexed public record
Check 49695 — $5,750.00
Indexed public payment record for PALM SPRINGS AIR MUSEUM, including invoice, account, amount and source information.
- Vendor
- PALM SPRINGS AIR MUSEUM
- Payment date
- December 19, 2024
- Invoice number
- 2280
- Invoice date
- November 1, 2024
- Check number
- 49695
- Cleared date
- —
- Amount
- $5,750.00
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4235-41-11-0000
- Account description
- DUES AND SUBSCRIPTIONS
- Project
- —
- Contract
- —
- Source page
- 703
Description
2025 GALA SPONSORSHIP
Source records
- Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 703 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
US; CHECK CLEARED DATE 49695; 12/19/2024; Outstanding; null 2560 PALM SPRINGS AIR MUSEUM 2280 11/01/2024 CITY MNGR 100-4235-41-11-0000 DUES AND SUBSCRIPTIONS 2025 GALA SPONSORSHIP $ 5,750.00