Indexed public record
Check 49957 — $9,472.34
Indexed public payment record for GREATER PALM SPRINGS CONVENTIO, including invoice, account, amount and source information.
- Payment date
- January 30, 2025
- Invoice number
- Q2TBIDFY24-25
- Invoice date
- December 31, 2024
- Check number
- 49957
- Cleared date
- —
- Amount
- $9,472.34
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2152-00-00-0000
- Account description
- TMD ASSESSMENT PASS THROUGH
- Project
- —
- Contract
- —
- Source page
- 302
Description
Q2 TBID FY24-25
Source records
- Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 302 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DATE 49957; 01/30/2025; Outstanding; null 2452 GREATER PALM SPRINGS CONVENTIO Q2 TBID FY24-25 12/31/2024 ADMIN FIN 100-2152-00-00-0000 TMD ASSESSMENT PASS THROUGH Q2 TBID FY24-25 $ 9,472.34