Indexed public record
Check 53327 — $3,000.00
Indexed public payment record for CAMP OF CHAMPIONS, including invoice, account, amount and source information.
- Vendor
- CAMP OF CHAMPIONS
- Payment date
- March 26, 2026
- Invoice number
- DRONEFEST2026
- Invoice date
- March 11, 2026
- Check number
- 53327
- Cleared date
- March 31, 2026
- Amount
- $3,000.00
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4235-41-11-0000
- Account description
- DUES AND SUBSCRIPTIONS
- Project
- —
- Contract
- —
- Source page
- 2827
Description
SPONSORSHIP FOR DRONEFEST 2026
Source records
- Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2827 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
D DATE 53327; 03/26/2026; Cleared; 03/31/2026 10521 CAMP OF CHAMPIONS DRONEFEST 2026 03/11/2026 CITY MNGR 100-4235-41-11-0000 DUES AND SUBSCRIPTIONS SPONSORSHIP FOR DRONEFEST 2026 $ 3,000.00