Indexed public record
Check 37439 — $143.50
Indexed public payment record for DESERT STAR WEEKLY, including invoice, account, amount and source information.
- Vendor
- DESERT STAR WEEKLY
- Payment date
- November 19, 2020
- Invoice number
- 9549
- Invoice date
- November 13, 2020
- Check number
- 37439
- Cleared date
- —
- Amount
- $143.50
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 64
Description
LEGAL ADVERTISING
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 64 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
VARIOUS STAFF MEMBERS $297.98 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $297.98 37439 11/19/2020 Reconciled 12/31/2020 Accounts Payable DESERT STAR WEEKLY $143.50 $