Indexed public record

Check 46669 — $512.50

Name: Check 46669 — $512.50
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: December 7, 2023
Invoice number: 11533
Invoice date: November 22, 2023
Check number: 46669
Cleared date: —
Amount: $512.50
Department: CITY CLERK
Fund: 100
Account: 100-4210-41-13-0000
Account description: ADVERTISING
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 576

Description

Newspaper publications.

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 576 (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 46668 $ 1,117.95 46669; 12/07/2023; Outstanding 2579 DESERT STAR WEEKLY 11533 11/22/2023 CITY CLERK 100-4210-41-13-0000 ADVERTISING Newspaper publications. $ 512.50