Indexed public record

Check 47927 — $283.13

Name: Check 47927 — $283.13
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: May 2, 2024
Invoice number: 11697
Invoice date: February 21, 2024
Check number: 47927
Cleared date: —
Amount: $283.13
Department: CITY CLERK
Fund: 100
Account: 100-4210-41-13-0000
Account description: ADVERTISING
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 542

Description

Newspaper publications.

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 542 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TOTAL FOR CHECK NUMBER 47926 $ 33,222.30 47927; 05/02/2024; Outstanding 2579 DESERT STAR WEEKLY 11697 02/21/2024 CITY CLERK 100-4210-41-13-0000 ADVERTISING Newspaper publications. $ 283.13