Indexed public record
Check 36489 — $156.30
Indexed public payment record for DESERT STAR WEEKLY, including invoice, account, amount and source information.
- Vendor
- DESERT STAR WEEKLY
- Payment date
- July 23, 2020
- Invoice number
- 9369
- Invoice date
- July 3, 2020
- Check number
- 36489
- Cleared date
- —
- Amount
- $156.30
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 171
Description
LEGAL ADVERTISING
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 171 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
nt 001 - GENERAL FUND 001-1100 (CASH) $500.00 36489 07/23/2020 Open Accounts Payable DESERT STAR WEEKLY $1,870.37 Invoice Date Description Amount 9369 07/03/2020 LEGAL ADVERTISING $156.30 9