Indexed public record
Check 46235 — $30,220.20
Indexed public payment record for GREATER PALM SPRINGS CONVENTIO, including invoice, account, amount and source information.
- Payment date
- October 12, 2023
- Invoice number
- DHSCITFUND222
- Invoice date
- September 28, 2023
- Check number
- 46235
- Cleared date
- —
- Amount
- $30,220.20
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4320-41-64-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 681
Description
FY 22-23 CITY FUNDING
Source records
- Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 681 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
235; 10/12/2023; Outstanding INV. DHSCITFUND222 2452 GREATER PALM SPRINGS CONVENTIO DHSCITFUND 222 09/28/2023 ADMIN FIN 100-4320-41-64-0000 CONTRACT SERVICES FY 22-23 CITY FUNDING $ 30,220.20