Indexed public record

Check 52716 — $10,260.21

Name: Check 52716 — $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: January 8, 2026
Invoice number: CI-000692
Invoice date: January 1, 2026
Check number: 52716
Cleared date: January 12, 2026
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 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 119

Description

VISIT GREATER PALM SPRINGS - CONVENTION & VISITORS' BUREAU JOINT POWERS AGREEMENT - FY 25-26 Q3 FUNDING

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 119 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
VENTIO CI-000692 01/01/2026 CITY MNGR 100-4320-41-64-0000 CONTRACT SERVICES VISIT GREATER PALM SPRINGS - CONVENTION & VISITORS' BUREAU JOINT POWERS AGREEMENT - FY 25-26 Q3 FUNDING $ 10,260.21