Indexed public record
Check 37910 — $194.75
Indexed public payment record for DESERT STAR WEEKLY, including invoice, account, amount and source information.
- Vendor
- DESERT STAR WEEKLY
- Payment date
- January 28, 2021
- Invoice number
- 9631
- Invoice date
- January 22, 2021
- Check number
- 37910
- Cleared date
- —
- Amount
- $194.75
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 66
Description
LEGAL ADVERTISING
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 66 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2/28/2021 Accounts Payable DESERT STAR WEEKLY $1,695.01 $1,695.01 $0.00 Invoice Date Description Amount 9616 01/08/2021 LEGAL ADVERTISING $141.88 9631 01/22/2021 LEGAL ADVERTISING $194.75 9