Indexed public record

Check 51991 — $20,178.92

Name: Check 51991 — $20,178.92
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: September 30, 2025
Invoice number: CI-000651
Invoice date: September 30, 2025
Check number: 51991
Cleared date: —
Amount: $20,178.92
Department: ADMIN FIN
Fund: 100
Account: 100-4320-41-64-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 391

Description

FY24/25 CITY FUNDING RECONCILIATION

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 391 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 51991; 09/30/2025; Outstanding; null 2452 GREATER PALM SPRINGS CONVENTIO CI-000651 09/30/2025 ADMIN FIN 100-4320-41-64-0000 CONTRACT SERVICES FY24/25 CITY FUNDING RECONCILIATION $ 20,178.92