Indexed public record
Check 51294 — $193.50
Indexed public payment record for DESERT STAR WEEKLY, including invoice, account, amount and source information.
- Vendor
- DESERT STAR WEEKLY
- Payment date
- July 17, 2025
- Invoice number
- 12510
- Invoice date
- June 27, 2025
- Check number
- 51294
- Cleared date
- July 22, 2025
- Amount
- $193.50
- Department
- CITY CLERK
- Fund
- 100
- Account
- 100-4210-41-13-0000
- Account description
- ADVERTISING
- Project
- —
- Contract
- —
- Source page
- 304
Description
Newspaper publications
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 304 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK STATUS; CHECK CLEARED DATE 51294; 07/17/2025; Cleared; 07/22/2025 2579 DESERT STAR WEEKLY 12510 06/27/2025 CITY CLERK 100-4210-41-13-0000 ADVERTISING Newspaper publications $ 193.50