Indexed public record

Check 47734 — $804.63

Name: Check 47734 — $804.63
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: April 11, 2024
Invoice number: 11755
Invoice date: March 20, 2024
Check number: 47734
Cleared date: —
Amount: $804.63
Department: CITY CLERK
Fund: 100
Account: 100-4210-41-13-0000
Account description: ADVERTISING
Project: —
Contract: —
Source register: Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page: 1216

Description

Newspaper publications.

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1216 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CLERK 100-4210-41-13-0000 ADVERTISING Newspaper publications. $ 756.46 2579 DESERT STAR WEEKLY 11755 03/20/2024 CITY CLERK 100-4210-41-13-0000 ADVERTISING Newspaper publications. $ 804.63