Indexed public record

Check 49536 — $1,935.00

Name: Check 49536 — $1,935.00
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: December 5, 2024
Invoice number: 12174
Invoice date: November 22, 2024
Check number: 49536
Cleared date: —
Amount: $1,935.00
Department: CITY CLERK
Fund: 100
Account: 100-4210-41-13-0000
Account description: ADVERTISING
Project: —
Contract: —
Source register: Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 589

Description

Newspaper publications

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 589 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TAL FOR CHECK NUMBER 49535 $ 518.74 49536; 12/05/2024; Outstanding; null 2579 DESERT STAR WEEKLY 12174 11/22/2024 CITY CLERK 100-4210-41-13-0000 ADVERTISING Newspaper publications $ 1,935.00