Indexed public record

Check 50487 — $155.87

Name: Check 50487 — $155.87
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: April 10, 2025
Invoice number: 12349
Invoice date: March 28, 2025
Check number: 50487
Cleared date: —
Amount: $155.87
Department: CITY CLERK
Fund: 100
Account: 100-4210-41-13-0000
Account description: ADVERTISING
Project: —
Contract: —
Source register: Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13
Source page: 560

Description

Newspaper publications

Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 560 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
E; CHECK STATUS; CHECK CLEARED DATE 50487; 04/10/2025; Outstanding; null 2579 DESERT STAR WEEKLY 12349 03/28/2025 CITY CLERK 100-4210-41-13-0000 ADVERTISING Newspaper publications $ 155.87