Indexed public record
Check 52342 — $252.62
Indexed public payment record for DESERT STAR WEEKLY, including invoice, account, amount and source information.
- Vendor
- DESERT STAR WEEKLY
- Payment date
- November 20, 2025
- Invoice number
- 12677
- Invoice date
- October 29, 2025
- Check number
- 52342
- Cleared date
- November 25, 2025
- Amount
- $252.62
- Department
- CITY CLERK
- Fund
- 100
- Account
- 100-4210-41-13-0000
- Account description
- ADVERTISING
- Project
- —
- Contract
- —
- Source page
- 281
Description
Publishing Services
Source records
- Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 281 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AL FOR CHECK NUMBER 52341 $ 2,150.69 52342; 11/20/2025; Cleared; 11/25/2025 2579 DESERT STAR WEEKLY 12677 10/29/2025 CITY CLERK 100-4210-41-13-0000 ADVERTISING Publishing Services $ 252.62