Indexed public record
Check 36275 — $716.64
Indexed public payment record for DESERT STAR WEEKLY, including invoice, account, amount and source information.
- Vendor
- DESERT STAR WEEKLY
- Payment date
- June 25, 2020
- Invoice number
- 9357
- Invoice date
- June 19, 2020
- Check number
- 36275
- Cleared date
- —
- Amount
- $716.64
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 726
Description
LEGAL ADVERTISING
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 726 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
) 107 - AQUATIC CENTER FUND 107-1100 (CASH) ($29.00) 108 - STORM DRAINAGE FUND 108-1100 (CASH) ($328.41) 36275 06/25/2020 Reconciled 07/31/2020 Accounts Payable DESERT STAR WEEKLY $716.64 $