Indexed public record
Check 23918 — $5,211.85
Indexed public payment record for GREATER PALM SPRINGS CONVENTION & VISITORS BUREAU, including invoice, account, amount and source information.
- Payment date
- September 24, 2015
- Invoice number
- FY14-15
- Invoice date
- September 23, 2015
- Check number
- 23918
- Cleared date
- September 30, 2015
- Amount
- $5,211.85
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 9/1/2015..9/30/2015 - 2015-11-17
- Council item for this register
- —
- Source page
- 25
Description
ANNUAL TOT RECONCILIATION FY 2014-2015
Source records
- Payment Register 9/1/2015..9/30/2015 - 2015-11-17 — page 25 (City of Desert Hot Springs) Source date: November 17, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23918 2015-09-24 GREATER PALM SPRINGS CONVENTION & VISITORS BUREAU ANNUAL TOT RECONCILIATION FY 2014-2015 $5,211.85