Indexed public record
Check 54406 — $10,217.34
Indexed public payment record for GREATER PALM SPRINGS CONVENTIO, including invoice, account, amount and source information.
- Payment date
- July 9, 2026
- Invoice number
- CI-000792
- Invoice date
- July 1, 2026
- Check number
- 54406
- Cleared date
- July 15, 2026
- Amount
- $10,217.34
- Department
- ECON DEVEL
- Fund
- 100
- Account
- 100-4320-41-64-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 533
Description
VISIT GREATER PALM SPRINGS - CONVENTION & VISITORS' BUREAU JOINT POWERS AGREEMENT
Source records
- Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 533 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ATER PALM SPRINGS CONVENTIO CI-000792 07/01/2026 ECON DEVEL 100-4320-41-64-0000 CONTRACT SERVICES VISIT GREATER PALM SPRINGS - CONVENTION & VISITORS' BUREAU JOINT POWERS AGREEMENT $ 10,217.34