Indexed public record

Check 51616 — $1,849.00

Name: Check 51616 — $1,849.00
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: August 14, 2025
Invoice number: 12557
Invoice date: July 30, 2025
Check number: 51616
Cleared date: August 19, 2025
Amount: $1,849.00
Department: CITY CLERK
Fund: 100
Account: 100-4210-41-13-0000
Account description: ADVERTISING
Project: —
Contract: —
Source register: Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10
Source page: 491

Description

Publishing Services

Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 491 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AL FOR CHECK NUMBER 51615 $ 2,753.00 51616; 08/14/2025; Cleared; 08/19/2025 2579 DESERT STAR WEEKLY 12557 07/30/2025 CITY CLERK 100-4210-41-13-0000 ADVERTISING Publishing Services $ 1,849.00