Indexed public record
Check 52271 — $5,750.00
Indexed public payment record for PALM SPRINGS AIR MUSEUM, including invoice, account, amount and source information.
- Vendor
- PALM SPRINGS AIR MUSEUM
- Payment date
- November 6, 2025
- Invoice number
- 2471
- Invoice date
- October 21, 2025
- Check number
- 52271
- Cleared date
- November 13, 2025
- Amount
- $5,750.00
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4235-41-11-0000
- Account description
- DUES AND SUBSCRIPTIONS
- Project
- —
- Contract
- —
- Source page
- 230
Description
PALM SPRINGS AIR MUSEUM ANNUAL GALA
Source records
- Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 230 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
920.00 52271; 11/06/2025; Cleared; 11/13/2025 2560 PALM SPRINGS AIR MUSEUM 2471 10/21/2025 CITY MNGR 100-4235-41-11-0000 DUES AND SUBSCRIPTIONS PALM SPRINGS AIR MUSEUM ANNUAL GALA $ 5,750.00