Indexed public record
Check 37637 — $1,347.88
Indexed public payment record for DESERT STAR WEEKLY, including invoice, account, amount and source information.
- Vendor
- DESERT STAR WEEKLY
- Payment date
- December 17, 2020
- Invoice number
- 9567
- Invoice date
- November 27, 2020
- Check number
- 37637
- Cleared date
- —
- Amount
- $1,347.88
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 283
Description
LEGAL ADVERTISING
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 283 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
VARIOUS STAFF MEMBERS $185.96 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $185.96 37637 12/17/2020 Reconciled 01/31/2021 Accounts Payable DESERT STAR WEEKLY $1,347.88 $