Indexed public record
Check 51690 — $1,000.00
Indexed public payment record for GREATER PALM SPRINGS CONVENTIO, including invoice, account, amount and source information.
- Payment date
- August 21, 2025
- Invoice number
- 52205
- Invoice date
- June 10, 2025
- Check number
- 51690
- Cleared date
- August 25, 2025
- Amount
- $1,000.00
- Department
- ECON DEV
- Fund
- 100
- Account
- 100-4210-41-64-0000
- Account description
- ADVERTISING
- Project
- —
- Contract
- —
- Source page
- 516
Description
2025 RESTAURANT WEEK
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 516 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK NUMBER 51689 $ 91.24 51690; 08/21/2025; Cleared; 08/25/2025 2452 GREATER PALM SPRINGS CONVENTIO 52205 06/10/2025 ECON DEV 100-4210-41-64-0000 ADVERTISING 2025 RESTAURANT WEEK $ 1,000.00