Indexed public record

Check 55013 — $21,398.27

Name: Check 55013 — $21,398.27
Creator: Desert Hot Springs Economic Development

Indexed public payment record for GREATER PALM SPRINGS CONVENTIO, including invoice, account, amount and source information.

Vendor: GREATER PALM SPRINGS CONVENTIO
Payment date: September 24, 2026
Invoice number: CI-000873
Invoice date: September 21, 2026
Check number: 55013
Cleared date: September 28, 2026
Amount: $21,398.27
Department: FINANCE
Fund: 100
Account: 100-4320-41-64-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9
Source page: 138

Description

FY 25/26 CITY FUNDING - RECONCILIATION

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
SS THROUGH Q4 TBID FY2526 $ 30,829.89 2452 GREATER PALM SPRINGS CONVENTIO CI-000873 09/21/2026 FINANCE 100-4320-41-64-0000 CONTRACT SERVICES FY 25/26 CITY FUNDING - RECONCILIATION $ 21,398.27