Indexed public record
Check 55013 — $30,829.89
Indexed public payment record for GREATER PALM SPRINGS CONVENTIO, including invoice, account, amount and source information.
- Payment date
- September 24, 2026
- Invoice number
- Q4TBIDFY2526
- Invoice date
- June 30, 2026
- Check number
- 55013
- Cleared date
- September 28, 2026
- Amount
- $30,829.89
- Department
- FINANCE
- Fund
- 100
- Account
- 100-2152-00-00-0000
- Account description
- TMD ASSESSMENT PASS THROUGH
- Project
- —
- Contract
- —
- Source page
- 138
Description
Q4 TBID FY2526
Source records
- Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 138 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
189.00 55013; 09/24/2026; Cleared; 09/28/2026 2452 GREATER PALM SPRINGS CONVENTIO Q4 TBID FY2526 06/30/2026 FINANCE 100-2152-00-00-0000 TMD ASSESSMENT PASS THROUGH Q4 TBID FY2526 $ 30,829.89