Indexed public record

Check 49158 — $91.38

Name: Check 49158 — $91.38
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: October 10, 2024
Invoice number: 12086
Invoice date: September 20, 2024
Check number: 49158
Cleared date: —
Amount: $91.38
Department: CITY CLERK
Fund: 100
Account: 100-4210-41-13-0000
Account description: ADVERTISING
Project: —
Contract: —
Source register: Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 84

Description

Newspaper publications

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 84 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TAL FOR CHECK NUMBER 49157 $ 241.37 49158; 10/10/2024; Outstanding; null 2579 DESERT STAR WEEKLY 12086 09/20/2024 CITY CLERK 100-4210-41-13-0000 ADVERTISING Newspaper publications $ 91.38