Indexed public record
Check 53496 — $20,583.11
Indexed public payment record for GREATER PALM SPRINGS CONVENTIO, including invoice, account, amount and source information.
- Payment date
- April 9, 2026
- Invoice number
- Q3TBIDFY25-26
- Invoice date
- March 31, 2026
- Check number
- 53496
- Cleared date
- April 13, 2026
- Amount
- $20,583.11
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2152-00-00-0000
- Account description
- TMD ASSESSMENT PASS THROUGH
- Project
- —
- Contract
- —
- Source page
- 743
Description
Q3 TBID FY25-26
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
NT POWERS AGREEMENT Q4 FUNDING $ 10,260.21 2452 GREATER PALM SPRINGS CONVENTIO Q3 TBID FY25-26 03/31/2026 ADMIN FIN 100-2152-00-00-0000 TMD ASSESSMENT PASS THROUGH Q3 TBID FY25-26 $ 20,583.11