Indexed public record
Check 37381 — $925.63
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
- 9542
- Invoice date
- November 6, 2020
- Check number
- 37381
- Cleared date
- —
- Amount
- $925.63
- 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
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 9542 11/06/2020 LEGAL ADVERTISING $925.63 P