Indexed public record

Check 52342 — $123.62

Name: Check 52342 — $123.62
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: November 20, 2025
Invoice number: 12692
Invoice date: November 7, 2025
Check number: 52342
Cleared date: November 25, 2025
Amount: $123.62
Department: CITY CLERK
Fund: 100
Account: 100-4210-41-13-0000
Account description: ADVERTISING
Project: —
Contract: —
Source register: Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18
Source page: 281

Description

Publishing Services

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
5 CITY CLERK 100-4210-41-13-0000 ADVERTISING Publishing Services $ 1,634.00 2579 DESERT STAR WEEKLY 12692 11/07/2025 CITY CLERK 100-4210-41-13-0000 ADVERTISING Publishing Services $ 123.62