Indexed public record

Check 49248 — $709.50

Name: Check 49248 — $709.50
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: October 24, 2024
Invoice number: 12053
Invoice date: August 28, 2024
Check number: 49248
Cleared date: —
Amount: $709.50
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: 140

Description

Newspaper publications

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 140 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TY CLERK 100-4210-41-13-0000 ADVERTISING Newspaper publications $ 602.01 2579 DESERT STAR WEEKLY 12053 08/28/2024 CITY CLERK 100-4210-41-13-0000 ADVERTISING Newspaper publications $ 709.50