Indexed public record
Check 37127 — $1,122.39
Indexed public payment record for DESERT STAR WEEKLY, including invoice, account, amount and source information.
- Vendor
- DESERT STAR WEEKLY
- Payment date
- October 8, 2020
- Invoice number
- 9514
- Invoice date
- October 2, 2020
- Check number
- 37127
- Cleared date
- —
- Amount
- $1,122.39
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 184
Description
LEGAL ADVERTISING
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 184 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2020 SHIRTS FOR STAFF $137.03 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $137.03 37127 10/08/2020 Reconciled 10/31/2020 Accounts Payable DESERT STAR WEEKLY $1,122.39 $