The URL can be used to link to this page

Home My WebLink AboutPRR 2024-351 Vendor History Report City of Lake Elsinore, CA By Vendor Name Posting Date Range - �' Payment Date Range O7/01/2O2O - 07/01/2024 Payable Number Description Post Date 1099 Payment Number Payment Date Amount Shipping Tax Discount Net Payment Vendor Set:01-Vendor Set01 2355-LAKE ELSINORE VALLEY CHAMBER OF COMMERCE 543,383.31 0.00 0.00 0.00 543,383.31 543,383.31 11974 JUL'20 CHAMBER&TOURISM SERVICES 7/9/2020 4106 7/13/2020 8,333.00 0.00 0.00 0.00 8,333.00 8,333.00 12001 CHAMBER&TOURISM SERVICES 7/30/2020 4215 8/3/2020 8,333.00 0.00 0.00 0.00 8,333.00 8,333.00 12042 SEPT'20 CHAMBER&TOURISM SERVICES 8/27/2020 4402 8/31/2020 8,333.00 0.00 0.00 0.00 8,333.00 8,333.00 12066 OCT'20 CHAMBER&TOURISM SERVICES 10/1/2020 4584 10/5/2020 8,333.00 0.00 0.00 0.00 8,333.00 8,333.00 12116 NOV'20 CHAMBER&TOURISM SERVICES 10/29/2020 4756 10/29/2020 8,333.00 0.00 0.00 0.00 8,333.00 8,333.00 12127 DEC'20 CHAMBER&TOURISM SERVICES 12/3/2020 4951 12/7/2020 8,333.00 0.00 0.00 0.00 8,333.00 8,333.00 12163 JAN'21 CHAMBER&TOURISM SERVICES 1/7/2021 5125 1/11/2021 8,133.00 0.00 0.00 0.00 8,133.00 8,133.00 12209 FEB'20 CHAMBER&TOURISM SERVICES 1/28/2021 5259 1/28/2021 8,133.00 0.00 0.00 0.00 8,133.00 8,133.00 12422 MAR'21 CHAMBER&TOURISM SERVICES 3/4/2021 APA000041 3/4/2021 8,133.00 0.00 0.00 0.00 8,133.00 8,133.00 12517 APR'21 CHAMBER&TOURISM SERVICES 4/1/2021 APA000370 4/1/2021 8,133.00 0.00 0.00 0.00 8,133.00 8,133.00 12541 MAY'21 CHAMBER&TOURISM SERVICES 5/6/2021 APA000813 5/6/2021 8,133.00 0.00 0.00 0.00 8,133.00 8,133.00 12550 JUN'21 CHAMBER&TOURISM SERVICES 6/3/2021 APA001151 6/3/2021 8,133.00 0.00 0.00 0.00 8,133.00 8,133.00 12579 JUL'21 CHAMBER&TOURISM SERVICES 7/22/2021 APA22000284 7/22/2021 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00 12611 AUG'21 CHAMBER&TOURISM SERVICES 8/12/2021 APA22000522 8/12/2021 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00 12639 SEP'21 CHAMBER&TOURISM SERVICES 9/2/2021 APA22000780 9/2/2021 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00 12659 OCT'21 CHAMBER&TOURISM SERVICES 9/30/2021 APA22001160 9/30/2021 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00 12676 NOV'21 CHAMBER&TOURISM SERVICES 11/4/2021 APA22001591 11/4/2021 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00 12708 DEC'21 CHAMBER&TOURISM SERVICES 12/9/2021 APA22001975 12/9/2021 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00 12748 JAN'22 CHAMBER&TOURISM SERVICES 1/6/2022 APA22002303 1/6/2022 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00 12842 FEB'22 CHAMBER&TOURISM SERVICES 2/3/2022 APA22002663 2/3/2022 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00 12895 MAR'22 CHAMBER&TOURISM SERVICES 3/3/2022 APA22003031 3/3/2022 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00 12929 APR'22 CHAMBER&TOURISM SERVICES 4/7/2022 APA22003491 4/4/2022 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00 12975 MAY'22 CHAMBER&TOURISM SERVICES 5/12/2022 APA22003874 5/12/2022 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00 12982 JUN'22 CHAMBER&TOURISM SERVICES 6/2/2022 APA22004098 6/2/2022 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00 13100 JUL'22 CHAMBER&TOURISM SERVICES 7/14/2022 APA23000108 7/14/2022 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00 13150 AUG'22 CHAMBER&TOURISM SERVICES 8/4/2022 APA23000329 8/4/2022 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00 13198 SEP'22 CHAMBER&TOURISM SERVICES 9/1/2022 APA23000690 9/1/2022 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00 13222 JUL'22-SEP'22 CHAMBER&TOURISM SER)9/8/2022 APA23000767 9/8/2022 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00 13224 OCT'22 CHAMBER&TOURISM SERVICES 10/13/2022 APA23001136 10/13/2022 13,000.00 0.00 0.00 0.00 13,000.00 13,000.00 13263 EVENT ENTRY TICKETS-STATE OF THE CITY 2/23/2023 APA23002728 2/23/2023 2,700.00 0.00 0.00 0.00 2,700.00 2,700.00 13264 NOV'22 CHAMBER&TOURISM SERVICES 10/27/2022 APA23001294 10/27/2022 13,000.00 0.00 0.00 0.00 13,000.00 13,000.00 13295 EVENT ENTRY TICKETS FOR STATE OF THE C 11/10/2022 APA23001605 11/10/2022 2,625.00 0.00 0.00 0.00 2,625.00 2,625.00 13319 DEC'22 CHAMBER&TOURISM SERVICES 12/21/2022 APA23002032 12/21/2022 13,000.00 0.00 0.00 0.00 13,000.00 13,000.00 13365 JAN'23 CHAMBER&TOURISM SERVICES 12/21/2022 APA23002033 12/21/2022 13,000.00 0.00 0.00 0.00 13,000.00 13,000.00 13407 FEB'23 CHAMBER&TOURISM SERVICES 2/2/2023 APA23002473 2/2/2023 13,000.00 0.00 0.00 0.00 13,000.00 13,000.00 13572 MAR'23 CHAMBER&TOURISM SERVICES 2/23/2023 APA23002729 2/23/2023 13,000.00 0.00 0.00 0.00 13,000.00 13,000.00 7/18/2024 8:15:33 AM Page 1 of 2 Vendor History Report Posting Date Range - Payable Number Description Post Date 1099 Payment Number Payment Date Amount Shipping Tax Discount Net Payment 13613 APR'23 CHAMBER&TOURISM SERVICES 4/6/2023 5449 4/10/2023 13,000.00 0.00 0.00 0.00 13,000.00 13,000.00 13665 MAY'23 CHAMBER&TOURISM SERVICES 5/25/2023 5575 5/30/2023 13,000.00 0.00 0.00 0.00 13,000.00 13,000.00 13725 JUN'23 CHAMBER&TOURISM SERVICES 6/22/2023 5646 6/26/2023 7,000.00 0.00 0.00 0.00 7,000.00 7,000.00 13812 JUL'23 LAKE ELSINORE VALLEY CHAMBER 07/19/2023 APA24000175 7/20/2023 12,500.00 0.00 0.00 0.00 12,500.00 12,500.00 13860 AUG'23 LAKE ELSINORE VALLEY CHAMBER 18/17/2023 5788 8/21/2023 12,500.00 0.00 0.00 0.00 12,500.00 12,500.00 13892 HOMETOWN CNTRYFEST-ARTIST TRANSP8/31/2023 5834 8/31/2023 1,870.00 0.00 0.00 0.00 1,870.00 1,870.00 13898 SEP'23 LAKE ELSINORE VALLEY CHAMBER C9/13/2023 5863 9/15/2023 12,500.00 0.00 0.00 0.00 12,500.00 12,500.00 13933 OCT'23 LAKE ELSINORE VALLEY CHAMBER(10/26/2023 6033 10/30/2023 12,500.00 0.00 0.00 0.00 12,500.00 12,500.00 13954 OCT'23 REIMB-TENT RENTALS 2023 STATE 110/19/2023 6013 10/23/2023 7,863.05 0.00 0.00 0.00 7,863.05 7,863.05 13970 OCT'23 REIMB-RENTAL EXPENSES'23 STATIII/2/2023 6054 11/6/2023 3,939.18 0.00 0.00 0.00 3,939.18 3,939.18 14001 NOV'23 LAKE ELSINORE VALLEY CHAMBER 1 11/16/2023 6107 11/20/2023 12,500.00 0.00 0.00 0.00 12,500.00 12,500.00 14004 OCT'23 REIMB EXPENDITURES STATE OF TF4/18/2024 6762 4/18/2024 1,050.08 0.00 0.00 0.00 1,050.08 1,050.08 14027 DEC'23 LAKE ELSINORE VALLEY CHAMBER(12/7/2023 6142 12/7/2023 12,500.00 0.00 0.00 0.00 12,500.00 12,500.00 14071 MARIACHI FEST REIMBURSABLES 2/1/2024 6378 2/1/2024 4,540.00 0.00 0.00 0.00 4,540.00 4,540.00 14074 JAN'24 LAKE ELSINORE VALLEY CHAMBER C 1/4/2024 6221 1/4/2024 12,500.00 0.00 0.00 0.00 12,500.00 12,500.00 14130 FEB'24 LAKE ELSINORE VALLEY CHAMBER C2/1/2024 6379 2/1/2024 12,500.00 0.00 0.00 0.00 12,500.00 12,500.00 14193 MAR'24 LAKE ELSINORE VALLEY CHAMBER 2/29/2024 6528 2/29/2024 12,500.00 0.00 0.00 0.00 12,500.00 12,500.00 14241 APR'24 LAKE ELSINORE VALLEY CHAMBER(3/21/2024 6621 3/21/2024 12,500.00 0.00 0.00 0.00 12,500.00 12,500.00 14280 MAY'24 LAKE ELSINORE VALLEY CHAMBER 5/2/2024 6865 5/2/2024 12,500.00 0.00 0.00 0.00 12,500.00 12,500.00 14304 JUN'24 LAKE ELSINORE VALLEY CHAMBER C6/20/2024 7105 6/20/2024 12,500.00 0.00 0.00 0.00 12,500.00 12,500.00 Vendors:(1) Total 01-Vendor Set 01: 543,383.31 0.00 0.00 0.00 543,383.31 543,383.31 Vendors:(1) Report Total: 543,383.31 0.00 0.00 0.00 543,383.31 543,383.31 7/18/2024 8:15:33 AM Page 2 of 2