Indexed public record

Check 55067 — $189.88

Name: Check 55067 — $189.88
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 30, 2026
Invoice number: CI-000877
Invoice date: September 30, 2026
Check number: 55067
Cleared date: —
Amount: $189.88
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: 153

Description

CITY FUNDING AUDIT FY24/25

Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 153 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CLEARED DATE 55067; 09/30/2026; Outstanding; null 2452 GREATER PALM SPRINGS CONVENTIO CI-000877 09/30/2026 FINANCE 100-4320-41-64-0000 CONTRACT SERVICES CITY FUNDING AUDIT FY24/25 $ 189.88