Indexed public record

Check 46437 — $102.50

Name: Check 46437 — $102.50
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 9, 2023
Invoice number: 11490
Invoice date: October 27, 2023
Check number: 46437
Cleared date: —
Amount: $102.50
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: 453

Description

Newspaper publications.

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 453 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TOTAL FOR CHECK NUMBER 46436 $ 25,466.40 46437; 11/09/2023; Outstanding 2579 DESERT STAR WEEKLY 11490 10/27/2023 CITY CLERK 100-4210-41-13-0000 ADVERTISING Newspaper publications. $ 102.50