Indexed public record
Check 21771 — $24,876.59
Indexed public payment record for GREATER PALM SPRINGS CONVENTION & VISITORS BUREAU, including invoice, account, amount and source information.
- Payment date
- July 15, 2014
- Invoice number
- 06302014
- Invoice date
- June 30, 2014
- Check number
- 21771
- Cleared date
- —
- Amount
- $24,876.59
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 7/1/2014..7/31/2014 - 2014-09-02
- Council item for this register
- —
- Source page
- 5
Description
TMD ASST COLLECTED & UNDISTRIBUTE 063014
Source records
- Payment Register 7/1/2014..7/31/2014 - 2014-09-02 — page 5 (City of Desert Hot Springs) Source date: September 2, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21771 2014-07-15 GREATER PALM SPRINGS CONVENTION & VISITORS BUREAU TMD ASST COLLECTED & UNDISTRIBUTE 063014 $24,876.59