Indexed public record
Check 38134 — $75.00
Indexed public payment record for DESERT STAR WEEKLY, including invoice, account, amount and source information.
- Vendor
- DESERT STAR WEEKLY
- Payment date
- February 25, 2021
- Invoice number
- 9650
- Invoice date
- February 10, 2021
- Check number
- 38134
- Cleared date
- —
- Amount
- $75.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1183
Description
CLASSIFIED RUN DATE 02/10/21
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1183 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
556 - DAD - VISTA HACIENDA Z4 FUND 556-1100 (CASH) $700.00 600 - GEN LIAB SELF INSURANCE FUND 600-1100 (CASH) $16,750.00 38134 02/25/2021 Open Accounts Payable DESERT STAR WEEKLY $75.00 I