Indexed public record

Check 52139 — $7,054.65

Name: Check 52139 — $7,054.65
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: Q1TBIDFY25-26
Invoice date: September 30, 2025
Check number: 52139
Cleared date: October 27, 2025
Amount: $7,054.65
Department: ADMIN FIN
Fund: 100
Account: 100-2152-00-00-0000
Account description: TMD ASSESSMENT PASS THROUGH
Project: —
Contract: —
Source register: Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9
Source page: 391

Description

Q1 TBID FY25-26

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
GREEMENT - FY 26-26 Q2 FUNDING $ 10,260.21 2452 GREATER PALM SPRINGS CONVENTIO Q1 TBID FY25-26 09/30/2025 ADMIN FIN 100-2152-00-00-0000 TMD ASSESSMENT PASS THROUGH Q1 TBID FY25-26 $ 7,054.65