Indexed public record

Check 52139 — $10,260.21

Name: Check 52139 — $10,260.21
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: October 23, 2025
Invoice number: CI-000663
Invoice date: October 15, 2025
Check number: 52139
Cleared date: October 27, 2025
Amount: $10,260.21
Department: CITY MNGR
Fund: 100
Account: 100-4320-41-64-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9
Source page: 391

Description

VISIT GREATER PALM SPRINGS - CONVENTION & VISITORS' BUREAU JOINT POWERS AGREEMENT - FY 26-26 Q2 FUNDING

Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 391 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
VENTIO CI-000663 10/15/2025 CITY MNGR 100-4320-41-64-0000 CONTRACT SERVICES VISIT GREATER PALM SPRINGS - CONVENTION & VISITORS' BUREAU JOINT POWERS AGREEMENT - FY 26-26 Q2 FUNDING $ 10,260.21