Indexed public record

Check 51375 — $30,000.00

Name: Check 51375 — $30,000.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CABOT'S MUSEUM FOUNDATION, including invoice, account, amount and source information.

Vendor: CABOT'S MUSEUM FOUNDATION
Payment date: July 17, 2025
Invoice number: 1261
Invoice date: July 2, 2025
Check number: 51375
Cleared date: July 22, 2025
Amount: $30,000.00
Department: ADMIN FIN
Fund: 270
Account: 270-4320-44-51-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 337

Description

DHS SUBSIDYMARKETING & MUSEUM OPERATIONS

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 337 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
EARED DATE 51375; 07/17/2025; Cleared; 07/22/2025 1860 CABOT'S MUSEUM FOUNDATION 1261 07/02/2025 ADMIN FIN 270-4210-44-51-0000 ADVERTISING DHS SUBSIDYMARKETING & MUSEUM OPERATIONS $ 30,000.00