Indexed public record

Check 52117 — $344.00

Name: Check 52117 — $344.00
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: October 23, 2025
Invoice number: 12647
Invoice date: October 3, 2025
Check number: 52117
Cleared date: November 4, 2025
Amount: $344.00
Department: CITY CLERK
Fund: 100
Account: 100-4210-41-13-0000
Account description: ADVERTISING
Project: —
Contract: —
Source register: Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9
Source page: 386

Description

Publishing Services

Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 386 (City of Desert Hot Springs) Source date: November 18, 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 12647 10/03/2025 CITY CLERK 100-4210-41-13-0000 ADVERTISING Publishing Services $ 344.00