Indexed public record

Check 50836 — $311.75

Name: Check 50836 — $311.75
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 22, 2025
Invoice number: 12405
Invoice date: April 25, 2025
Check number: 50836
Cleared date: —
Amount: $311.75
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: 870

Description

Newspaper publications

Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 870 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TY CLERK 100-4210-41-13-0000 ADVERTISING Newspaper publications $ 107.50 2579 DESERT STAR WEEKLY 12405 04/25/2025 CITY CLERK 100-4210-41-13-0000 ADVERTISING Newspaper publications $ 311.75