Indexed public record

Check 49460 — $148.25

Name: Check 49460 — $148.25
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: November 21, 2024
Invoice number: 12159
Invoice date: November 6, 2024
Check number: 49460
Cleared date: —
Amount: $148.25
Department: CITY CLERK
Fund: 100
Account: 100-4210-41-13-0000
Account description: ADVERTISING
Project: —
Contract: —
Source register: Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19
Source page: 2475

Description

Newspaper publications

Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2475 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
E; CHECK STATUS; CHECK CLEARED DATE 49460; 11/21/2024; Outstanding; null 2579 DESERT STAR WEEKLY 12159 11/06/2024 CITY CLERK 100-4210-41-13-0000 ADVERTISING Newspaper publications $ 148.25