Indexed public record

Check 51394 — $10,260.23

Name: Check 51394 — $10,260.23
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: July 17, 2025
Invoice number: CI-000577
Invoice date: July 1, 2025
Check number: 51394
Cleared date: July 22, 2025
Amount: $10,260.23
Department: CITY MNGR
Fund: 100
Account: 100-4320-41-64-0000
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: 340

Description

VISIT GREATER PALM SPRINGS - CONVENTION & VISITORS' BUREAU JOINT POWERS AGREEMENT - FY 25-26 Q1 FUNDING

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 340 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
VENTIO CI-000577 07/01/2025 CITY MNGR 100-4320-41-64-0000 CONTRACT SERVICES VISIT GREATER PALM SPRINGS - CONVENTION & VISITORS' BUREAU JOINT POWERS AGREEMENT - FY 25-26 Q1 FUNDING $ 10,260.23