Indexed public record

Check 50043 — $107.50

Name: Check 50043 — $107.50
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: February 13, 2025
Invoice number: 12257
Invoice date: January 23, 2025
Check number: 50043
Cleared date: —
Amount: $107.50
Department: CITY CLERK
Fund: 100
Account: 100-4210-41-13-0000
Account description: ADVERTISING
Project: —
Contract: —
Source register: Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8
Source page: 119

Description

Newspaper publications

Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 119 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
L FOR CHECK NUMBER 50042 $ 7,435.24 50043; 02/13/2025; Outstanding; null 2579 DESERT STAR WEEKLY 12257 01/23/2025 CITY CLERK 100-4210-41-13-0000 ADVERTISING Newspaper publications $ 107.50