Indexed public record
Check 36600 — $175.50
Indexed public payment record for DESERT STAR WEEKLY, including invoice, account, amount and source information.
- Vendor
- DESERT STAR WEEKLY
- Payment date
- August 6, 2020
- Invoice number
- 9449
- Invoice date
- July 31, 2020
- Check number
- 36600
- Cleared date
- —
- Amount
- $175.50
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 123
Description
LEGAL ADVERTISING
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 123 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ASH) $586,317.20 36600 08/06/2020 Reconciled 08/31/2020 Accounts Payable DESERT STAR WEEKLY $546.00 $546.00 $0.00 Invoice Date Description Amount 9449 07/31/2020 LEGAL ADVERTISING $175.50 9