Indexed public record
Check 53496 — $10,260.21
Indexed public payment record for GREATER PALM SPRINGS CONVENTIO, including invoice, account, amount and source information.
- Payment date
- April 9, 2026
- Invoice number
- CI-000741
- Invoice date
- April 1, 2026
- Check number
- 53496
- Cleared date
- April 13, 2026
- Amount
- $10,260.21
- Department
- ECON DEV
- Fund
- 100
- Account
- 100-4320-41-64-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 743
Description
VISIT GREATER PALM SPRINGS - CONVENTION & VISITORS' BUREAU JOINT POWERS AGREEMENT Q4 FUNDING
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 743 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SPRINGS CONVENTIO CI-000741 04/01/2026 ECON DEV 100-4320-41-64-0000 CONTRACT SERVICES VISIT GREATER PALM SPRINGS - CONVENTION & VISITORS' BUREAU JOINT POWERS AGREEMENT Q4 FUNDING $ 10,260.21