Indexed public record
Check 37918 — $7,965.00
Indexed public payment record for GREATER PALM SPRINGS CONVENTION & VISITORS BUREAU, including invoice, account, amount and source information.
- Payment date
- January 28, 2021
- Invoice number
- 0013821-IN
- Invoice date
- January 1, 2021
- Check number
- 37918
- Cleared date
- —
- Amount
- $7,965.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 67
Description
CVB REGIONAL MARKETING FY 20/21
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 67 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
unt Amount 233 - ABANDONED VEHICLE ABATEMENT FUND 233-1100 (CASH) $666.58 37918 01/28/2021 Reconciled 02/28/2021 Accounts Payable GREATER PALM SPRINGS CONVENTION & VISITORS BUREAU $7,965.00 $