Indexed public record

Check 47012 — $712.38

Name: Check 47012 — $712.38
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: January 18, 2024
Invoice number: 11617
Invoice date: January 10, 2024
Check number: 47012
Cleared date: —
Amount: $712.38
Department: CITY CLERK
Fund: 100
Account: 100-4210-41-13-0000
Account description: ADVERTISING
Project: —
Contract: —
Source register: Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 539

Description

Newspaper publications.

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 539 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
E CHECK NUMBER; CHECK DATE; CHECK STATUS 47012; 01/18/2024; Outstanding 2579 DESERT STAR WEEKLY 11617 01/10/2024 CITY CLERK 100-4210-41-13-0000 ADVERTISING Newspaper publications. $ 712.38