Indexed public record

Check 51138 — $7,000.00

Name: Check 51138 — $7,000.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for THE GREATER COACHELLA VALLEY C, including invoice, account, amount and source information.

Vendor: THE GREATER COACHELLA VALLEY C
Payment date: June 18, 2025
Invoice number: 401260
Invoice date: October 1, 2024
Check number: 51138
Cleared date: —
Amount: $7,000.00
Department: CITY MNGR
Fund: 100
Account: 100-4320-41-64-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8
Source page: 221

Description

SMALL BUSINESS RESOURCE DEVELOPMENT - CONTRACT W/ GCVCC AND STATE OF THE CITY

Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 221 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
3537 THE GREATER COACHELLA VALLEY C 401260 10/01/2024 CITY MNGR 100-4320-41-64-0000 CONTRACT SERVICES SMALL BUSINESS RESOURCE DEVELOPMENT - CONTRACT W/ GCVCC AND STATE OF THE CITY $ 7,000.00