Indexed public record

Check 46382 — $307.50

Name: Check 46382 — $307.50
Creator: Desert Hot Springs Economic Development

Indexed public payment record for DESERT STAR WEEKLY, including invoice, account, amount and source information.

Vendor: DESERT STAR WEEKLY
Payment date: November 2, 2023
Invoice number: 11489
Invoice date: October 25, 2023
Check number: 46382
Cleared date: —
Amount: $307.50
Department: CITY CLERK
Fund: 100
Account: 100-4210-41-13-0000
Account description: ADVERTISING
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 414

Description

Newspaper publications.

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 414 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK TOTAL FOR CHECK NUMBER 46381 $ 269.38 46382; 11/02/2023; Outstanding 2579 DESERT STAR WEEKLY 11489 10/25/2023 CITY CLERK 100-4210-41-13-0000 ADVERTISING Newspaper publications. $ 307.50