Indexed public record

Check 50725 — $112.87

Name: Check 50725 — $112.87
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: May 8, 2025
Invoice number: 12426
Invoice date: May 2, 2025
Check number: 50725
Cleared date: —
Amount: $112.87
Department: CITY CLERK
Fund: 100
Account: 100-4210-41-13-0000
Account description: ADVERTISING
Project: —
Contract: —
Source register: Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 817

Description

Newspaper publications

Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 817 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
E; CHECK STATUS; CHECK CLEARED DATE 50725; 05/08/2025; Outstanding; null 2579 DESERT STAR WEEKLY 12426 05/02/2025 CITY CLERK 100-4210-41-13-0000 ADVERTISING Newspaper publications $ 112.87