Indexed public record

Check 46616 — $2,624.00

Name: Check 46616 — $2,624.00
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 30, 2023
Invoice number: 11488
Invoice date: October 27, 2023
Check number: 46616
Cleared date: —
Amount: $2,624.00
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: 534

Description

Newspaper publications.

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 534 (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 46615 $ 340.39 46616; 11/30/2023; Outstanding 2579 DESERT STAR WEEKLY 11488 10/27/2023 CITY CLERK 100-4210-41-13-0000 ADVERTISING Newspaper publications. $ 2,624.00