Indexed public record
Check 36848 — $868.96
Indexed public payment record for DESERT STAR WEEKLY, including invoice, account, amount and source information.
- Vendor
- DESERT STAR WEEKLY
- Payment date
- September 3, 2020
- Invoice number
- 9480
- Invoice date
- August 21, 2020
- Check number
- 36848
- Cleared date
- —
- Amount
- $868.96
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 724
Description
LEGAL ADVERTISING
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 724 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
H) $9,895.00 36848 09/03/2020 Reconciled 09/30/2020 Accounts Payable DESERT STAR WEEKLY $2,385.96 $2,385.96 $0.00 Invoice Date Description Amount 9480 08/21/2020 LEGAL ADVERTISING $868.96 9