Indexed public record

Check 49795 — $10,096.52

Name: Check 49795 — $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: January 9, 2025
Invoice number: CI-000456
Invoice date: January 1, 2025
Check number: 49795
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 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 234

Description

VISIT GREATER PALM SPRINGS - CONVENTION & VISITORS BUREAU JOINT POWERS AGREEMENT FY 24/25 Q3 FUNDING

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 234 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CONVENTIO CI-000456 01/01/2025 ECON DEV 100-4320-41-64-0000 CONTRACT SERVICES VISIT GREATER PALM SPRINGS - CONVENTION & VISITORS BUREAU JOINT POWERS AGREEMENT FY 24/25 Q3 FUNDING $ 10,096.52