Indexed public record

Check 51642 — $4,050.00

Name: Check 51642 — $4,050.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for LA PRENSA HISPANA INC, including invoice, account, amount and source information.

Vendor: LA PRENSA HISPANA INC
Payment date: August 14, 2025
Invoice number: 1060
Invoice date: July 16, 2025
Check number: 51642
Cleared date: August 19, 2025
Amount: $4,050.00
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: 498

Description

Public Hearing Notice

Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 498 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FOR CHECK NUMBER 51641 $ 125.00 51642; 08/14/2025; Cleared; 08/19/2025 1462 LA PRENSA HISPANA INC 1060 07/16/2025 CITY CLERK 100-4210-41-13-0000 ADVERTISING Public Hearing Notice $ 4,050.00