Indexed public record
Check 22883 — $4,250.00
Indexed public payment record for GREATER PALM SPRINGS CONVENTION & VISITORS BUREAU, including invoice, account, amount and source information.
- Payment date
- February 19, 2015
- Invoice number
- 0013117-IN
- Invoice date
- January 1, 2015
- Check number
- 22883
- Cleared date
- March 19, 2015
- Amount
- $4,250.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 2/1/2015..2/28/2015 - 2015-04-21
- Council item for this register
- —
- Source page
- 17
Description
DESERT HOT SPRINGS Q3 TOT BUDGET FY 14/15
Source records
- Payment Register 2/1/2015..2/28/2015 - 2015-04-21 — page 17 (City of Desert Hot Springs) Source date: April 21, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22883 2015-02-19 GREATER PALM SPRINGS CONVENTION & VISITORS BUREAU DESERT HOT SPRINGS Q3 TOT BUDGET FY 14/15 $4,250.00