Indexed public record
Check 50361 — $5,000.00
Indexed public payment record for CAMP OF CHAMPIONS, including invoice, account, amount and source information.
- Vendor
- CAMP OF CHAMPIONS
- Payment date
- March 27, 2025
- Invoice number
- DRONEFEST2025
- Invoice date
- February 20, 2025
- Check number
- 50361
- Cleared date
- —
- Amount
- $5,000.00
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4235-41-11-0000
- Account description
- DUES AND SUBSCRIPTIONS
- Project
- —
- Contract
- —
- Source page
- 207
Description
CITY SPONSORSHIP FOR 2025 DRONEFEST/ PSUSD AND FIDAUSA
Source records
- Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 207 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
25; Outstanding; null 10521 CAMP OF CHAMPIONS DRONEFEST 2025 02/20/2025 CITY MNGR 100-4235-41-11-0000 DUES AND SUBSCRIPTIONS CITY SPONSORSHIP FOR 2025 DRONEFEST/ PSUSD AND FIDAUSA $ 5,000.00