Indexed public record
Check 36939 — $653.13
Indexed public payment record for DESERT STAR WEEKLY, including invoice, account, amount and source information.
- Vendor
- DESERT STAR WEEKLY
- Payment date
- September 17, 2020
- Invoice number
- 9490
- Invoice date
- September 4, 2020
- Check number
- 36939
- Cleared date
- —
- Amount
- $653.13
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 738
Description
LEGAL ADVERTISING
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 738 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LARM SERVICE CALL $95.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $95.00 36939 09/17/2020 Reconciled 09/30/2020 Accounts Payable DESERT STAR WEEKLY $653.13 $