Indexed public record

Check 48800 — $512.50

Name: Check 48800 — $512.50
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: August 15, 2024
Invoice number: 11885
Invoice date: May 31, 2024
Check number: 48800
Cleared date: —
Amount: $512.50
Department: CITY CLERK
Fund: 100
Account: 100-4210-41-13-0000
Account description: ADVERTISING
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 325

Description

Newspaper publications.

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 325 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Y CLERK 100-4210-41-13-0000 ADVERTISING Newspaper publications. $ 89.00 2579 DESERT STAR WEEKLY 11885 05/31/2024 CITY CLERK 100-4210-41-13-0000 ADVERTISING Newspaper publications. $ 512.50