Indexed public record
Check 54105 — $1,000.00
Indexed public payment record for GREATER PALM SPRINGS CONVENTIO, including invoice, account, amount and source information.
- Payment date
- June 11, 2026
- Invoice number
- 53047
- Invoice date
- June 1, 2026
- Check number
- 54105
- Cleared date
- June 17, 2026
- Amount
- $1,000.00
- Department
- ECON DEVEL
- Fund
- 100
- Account
- 100-4210-41-64-0000
- Account description
- ADVERTISING
- Project
- —
- Contract
- —
- Source page
- 377
Description
2026 RESTAURANT WEEK
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 377 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 54104 $ 5,616.00 54105; 06/11/2026; Cleared; 06/17/2026 2452 GREATER PALM SPRINGS CONVENTIO 53047 06/01/2026 ECON DEVEL 100-4210-41-64-0000 ADVERTISING 2026 RESTAURANT WEEK $ 1,000.00