Indexed public record

Check 47353 — $420.25

Name: Check 47353 — $420.25
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: February 29, 2024
Invoice number: 11665
Invoice date: February 7, 2024
Check number: 47353
Cleared date: —
Amount: $420.25
Department: CITY CLERK
Fund: 100
Account: 100-4210-41-13-0000
Account description: ADVERTISING
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 521

Description

Newspaper publications.

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 521 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK TOTAL FOR CHECK NUMBER 47352 $ 245.78 47353; 02/29/2024; Outstanding 2579 DESERT STAR WEEKLY 11665 02/07/2024 CITY CLERK 100-4210-41-13-0000 ADVERTISING Newspaper publications. $ 420.25