Indexed public record

Check 46124 — $10,710.50

Name: Check 46124 — $10,710.50
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: October 3, 2023
Invoice number: CI-000149
Invoice date: October 3, 2023
Check number: 46124
Cleared date: —
Amount: $10,710.50
Department: ECON DEV
Fund: 100
Account: 100-4320-41-64-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 638

Description

GREATER PALM SPRINGS CONVENTION & VISITORS BUREAU JOINT POWERS AGREEMENT

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 638 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ng 2452 GREATER PALM SPRINGS CONVENTIO CI-000069 07/31/2023 ECON DEV 100-4320-41-64-0000 CONTRACT SERVICES GREATER PALM SPRINGS CONVENTION & VISITORS BUREAU JOINT POWERS AGREEMENT $ 10,710.50