Indexed public record
Check 50856 — $2,400.00
Indexed public payment record for GREATER PALM SPRINGS CONVENTIO, including invoice, account, amount and source information.
- Payment date
- May 22, 2025
- Invoice number
- CI-000543
- Invoice date
- May 2, 2025
- Check number
- 50856
- Cleared date
- —
- Amount
- $2,400.00
- Department
- ECON DEV
- Fund
- 100
- Account
- 100-4320-41-64-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 875
Description
2025 SEO AND WEBSITE CO-OP AGREEMENT RENEWAL
Source records
- Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 875 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
05/22/2025; Outstanding; null 2452 GREATER PALM SPRINGS CONVENTIO CI-000543 05/02/2025 ECON DEV 100-4320-41-64-0000 CONTRACT SERVICES 2025 SEO AND WEBSITE CO-OP AGREEMENT RENEWAL $ 2,400.00