Indexed public record

Check 52472 — $4,000.00

Name: Check 52472 — $4,000.00
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: December 4, 2025
Invoice number: CI-000673
Invoice date: October 30, 2025
Check number: 52472
Cleared date: December 8, 2025
Amount: $4,000.00
Department: ECON DEV
Fund: 100
Account: 100-4320-41-64-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 373

Description

2025 BILLBOARD CO- OP AGREEMENTS WITH JNS NEXT AND VGPS

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 373 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AND VGPS $ 3,000.00 2452 GREATER PALM SPRINGS CONVENTIO CI-000673 10/30/2025 ECON DEV 100-4320-41-64-0000 CONTRACT SERVICES 2025 BILLBOARD CO- OP AGREEMENTS WITH JNS NEXT AND VGPS $ 4,000.00