Indexed public record

Check 50953 — $1,816.75

Name: Check 50953 — $1,816.75
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: June 5, 2025
Invoice number: 12442
Invoice date: May 21, 2025
Check number: 50953
Cleared date: —
Amount: $1,816.75
Department: CITY CLERK
Fund: 100
Account: 100-4210-41-13-0000
Account description: ADVERTISING
Project: —
Contract: —
Source register: Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8
Source page: 119

Description

Newspaper publications

Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 119 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TY CLERK 100-4210-41-13-0000 ADVERTISING Newspaper publications $ 344.00 2579 DESERT STAR WEEKLY 12442 05/21/2025 CITY CLERK 100-4210-41-13-0000 ADVERTISING Newspaper publications $ 1,816.75