Indexed public record

Check 51571 — $5,000.00

Name: Check 51571 — $5,000.00
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: August 14, 2025
Invoice number: CI-000549
Invoice date: May 12, 2025
Check number: 51571
Cleared date: —
Amount: $5,000.00
Department: ECON DEV
Fund: 100
Account: 100-4320-41-64-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10
Source page: 463

Description

TOURISM ECONOMIC IMPACT REPORT

Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 463 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ED DATE 51571; 08/14/2025; Outstanding; null 2452 GREATER PALM SPRINGS CONVENTIO CI-000549 05/12/2025 ECON DEV 100-4320-41-64-0000 CONTRACT SERVICES TOURISM ECONOMIC IMPACT REPORT $ 5,000.00