Indexed public record
Check 36216 — $337.35
Indexed public payment record for DESERT STAR WEEKLY, including invoice, account, amount and source information.
- Vendor
- DESERT STAR WEEKLY
- Payment date
- June 18, 2020
- Invoice number
- 9346
- Invoice date
- June 12, 2020
- Check number
- 36216
- Cleared date
- —
- Amount
- $337.35
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 716
Description
LEGAL ADVERTISING
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 716 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BINET AT CABOT'S $80.82 Paying Fund Cash Account Amount 270 - CABOT'S MUSEUM FUND 270-1100 (CASH) $80.82 36216 06/18/2020 Reconciled 07/31/2020 Accounts Payable DESERT STAR WEEKLY $337.35 $