Indexed public record
Check 37381 — $2,605.99
Indexed public payment record for DESERT STAR WEEKLY, including invoice, account, amount and source information.
- Vendor
- DESERT STAR WEEKLY
- Payment date
- November 12, 2020
- Invoice number
- 9533
- Invoice date
- October 30, 2020
- Check number
- 37381
- Cleared date
- —
- Amount
- $2,605.99
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 56
Description
LEGAL ADVERTISING
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 56 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ASH) $700.00 37381 11/12/2020 Reconciled 11/30/2020 Accounts Payable DESERT STAR WEEKLY $3,531.62 $3,531.62 $0.00 Invoice Date Description Amount 9533 10/30/2020 LEGAL ADVERTISING $2,605.99 9