Indexed public record
Check 37218 — $123.00
Indexed public payment record for DESERT STAR WEEKLY, including invoice, account, amount and source information.
- Vendor
- DESERT STAR WEEKLY
- Payment date
- October 22, 2020
- Invoice number
- 9498
- Invoice date
- September 18, 2020
- Check number
- 37218
- Cleared date
- —
- Amount
- $123.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 198
Description
LEGAL ADVERTISING
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 198 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HACIENDA 2 Z-5 FUND 507-1100 (CASH) $565.00 556 - DAD - VISTA HACIENDA Z4 FUND 556-1100 (CASH) $1,175.30 37218 10/22/2020 Reconciled 11/30/2020 Accounts Payable DESERT STAR WEEKLY $123.00 $