Indexed public record
Check 51992 — $31,328.14
Indexed public payment record for GREATER PALM SPRINGS CONVENTIO, including invoice, account, amount and source information.
- Payment date
- September 30, 2025
- Invoice number
- Q4TBIDFY24-25
- Invoice date
- June 30, 2025
- Check number
- 51992
- Cleared date
- —
- Amount
- $31,328.14
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2152-00-00-0000
- Account description
- TMD ASSESSMENT PASS THROUGH
- Project
- —
- Contract
- —
- Source page
- 391
Description
Q4 TBID FY24-25
Source records
- 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
78.92 51992; 09/30/2025; Outstanding; null 2452 GREATER PALM SPRINGS CONVENTIO Q4 TBID FY24-25 06/30/2025 ADMIN FIN 100-2152-00-00-0000 TMD ASSESSMENT PASS THROUGH Q4 TBID FY24-25 $ 31,328.14