Indexed public record
Check 37978 — $2,275.52
Indexed public payment record for DESERT STAR WEEKLY, including invoice, account, amount and source information.
- Vendor
- DESERT STAR WEEKLY
- Payment date
- February 4, 2021
- Invoice number
- 9638
- Invoice date
- January 29, 2021
- Check number
- 37978
- Cleared date
- —
- Amount
- $2,275.52
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1160
Description
LEGAL ADVERTISING
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1160 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
GE LIGHTS ON PALMS $450.00 Paying Fund Cash Account Amount 501 - LLMD - CITYWIDE 501-1100 (CASH) $900.00 37978 02/04/2021 Reconciled 02/28/2021 Accounts Payable DESERT STAR WEEKLY $2,275.52 $