Indexed public record

Check 52594 — $349.37

Name: Check 52594 — $349.37
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: December 18, 2025
Invoice number: 12703
Invoice date: November 26, 2025
Check number: 52594
Cleared date: December 22, 2025
Amount: $349.37
Department: CITY CLERK
Fund: 100
Account: 100-4210-41-13-0000
Account description: ADVERTISING
Project: —
Contract: —
Source register: Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 453

Description

Publishing Services

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 453 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OTAL FOR CHECK NUMBER 52593 $ 342.17 52594; 12/18/2025; Cleared; 12/22/2025 2579 DESERT STAR WEEKLY 12703 11/26/2025 CITY CLERK 100-4210-41-13-0000 ADVERTISING Publishing Services $ 349.37