Indexed public record
Check 46238 — $4,987.22
Indexed public payment record for GREATER PALM SPRINGS CONVENTIO, including invoice, account, amount and source information.
- Payment date
- October 17, 2023
- Invoice number
- 063023-B
- Invoice date
- October 16, 2023
- Check number
- 46238
- Cleared date
- —
- Amount
- $4,987.22
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4320-41-64-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 682
Description
FY 22-23 CITY FUNDING BAL DUE
Source records
- Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 682 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
46238; 10/17/2023; Outstanding INV. 063023-B 2452 GREATER PALM SPRINGS CONVENTIO 063023-B 10/16/2023 ADMIN FIN 100-4320-41-64-0000 CONTRACT SERVICES FY 22-23 CITY FUNDING BAL DUE $ 4,987.22