Indexed public record
Check 38536 — $7,965.00
Indexed public payment record for GREATER PALM SPRINGS CONVENTION & VISITORS BUREAU, including invoice, account, amount and source information.
- Payment date
- April 15, 2021
- Invoice number
- 0013851-IN
- Invoice date
- April 1, 2021
- Check number
- 38536
- Cleared date
- —
- Amount
- $7,965.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 158
Description
CVB REGIONAL MARKETING FY 20/21
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 158 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
aying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $302.47 38536 04/15/2021 Reconciled 04/30/2021 Accounts Payable GREATER PALM SPRINGS CONVENTION & VISITORS BUREAU $7,965.00 $