Indexed public record
Check 36100 — $463.13
Indexed public payment record for DESERT STAR WEEKLY, including invoice, account, amount and source information.
- Vendor
- DESERT STAR WEEKLY
- Payment date
- June 4, 2020
- Invoice number
- 9309
- Invoice date
- May 15, 2020
- Check number
- 36100
- Cleared date
- —
- Amount
- $463.13
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 700
Description
LEGAL ADVERTISING
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 700 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
H) $1,420.55 36100 06/04/2020 Reconciled 06/30/2020 Accounts Payable DESERT STAR WEEKLY $2,649.64 $2,649.64 $0.00 Invoice Date Description Amount 9309 05/15/2020 LEGAL ADVERTISING $463.13 9