Indexed public record
Check 54307 — $2,400.00
Indexed public payment record for GREATER PALM SPRINGS CONVENTIO, including invoice, account, amount and source information.
- Payment date
- July 2, 2026
- Invoice number
- CI-000770
- Invoice date
- May 1, 2026
- Check number
- 54307
- Cleared date
- July 6, 2026
- Amount
- $2,400.00
- Department
- ECON DEVEL
- Fund
- 100
- Account
- 100-4320-41-64-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 492
Description
2026 SEO & WEBSITE CO- OP AGREEMENT RENEWAL
Source records
- Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 492 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/02/2026; Cleared; 07/06/2026 2452 GREATER PALM SPRINGS CONVENTIO CI-000770 05/01/2026 ECON DEVEL 100-4320-41-64-0000 CONTRACT SERVICES 2026 SEO & WEBSITE CO- OP AGREEMENT RENEWAL $ 2,400.00