Indexed public record

Check 51908 — $1,591.00

Name: Check 51908 — $1,591.00
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: September 25, 2025
Invoice number: 12606
Invoice date: September 5, 2025
Check number: 51908
Cleared date: September 29, 2025
Amount: $1,591.00
Department: CITY CLERK
Fund: 100
Account: 100-4210-41-13-0000
Account description: ADVERTISING
Project: —
Contract: —
Source register: Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 339

Description

Publishing Services

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 339 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
025 CITY CLERK 100-4210-41-13-0000 ADVERTISING Publishing Services $ 225.75 2579 DESERT STAR WEEKLY 12606 09/05/2025 CITY CLERK 100-4210-41-13-0000 ADVERTISING Publishing Services $ 1,591.00