Indexed public record
Check 38079 — $389.50
Indexed public payment record for DESERT STAR WEEKLY, including invoice, account, amount and source information.
- Vendor
- DESERT STAR WEEKLY
- Payment date
- February 18, 2021
- Invoice number
- 9655
- Invoice date
- February 5, 2021
- Check number
- 38079
- Cleared date
- —
- Amount
- $389.50
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1174
Description
LEGAL ADVERTISING
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1174 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
021 ROTARY MEMBERSHIP FOR DENISE HAMET $200.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $200.00 38079 02/18/2021 Open Accounts Payable DESERT STAR WEEKLY $389.50 I