Indexed public record

Check 51067 — $102.37

Name: Check 51067 — $102.37
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 18, 2025
Invoice number: 12451
Invoice date: May 23, 2025
Check number: 51067
Cleared date: —
Amount: $102.37
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: 188

Description

Newspaper publications

Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 188 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
L FOR CHECK NUMBER 51066 $ 2,605.70 51067; 06/18/2025; Outstanding; null 2579 DESERT STAR WEEKLY 12451 05/23/2025 CITY CLERK 100-4210-41-13-0000 ADVERTISING Newspaper publications $ 102.37