Indexed public record
Check 39356 — $7,917.00
Indexed public payment record for GREATER PALM SPRINGS CONVENTION & VISITORS BUREAU, including invoice, account, amount and source information.
- Payment date
- July 22, 2021
- Invoice number
- 0013880-IN
- Invoice date
- July 1, 2021
- Check number
- 39356
- Cleared date
- —
- Amount
- $7,917.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 111
Description
CVB REGIONAL MARKETING FY 21/22
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 111 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ed Date Source Payee Name Transaction Amount Reconciled Amount Difference 39356 07/22/2021 Reconciled 07/31/2021 Accounts Payable GREATER PALM SPRINGS CONVENTION & VISITORS BUREAU $7,917.00 $