Indexed public record

Check 52878 — $333.25

Name: Check 52878 — $333.25
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: January 29, 2026
Invoice number: 12771
Invoice date: January 23, 2026
Check number: 52878
Cleared date: —
Amount: $333.25
Department: CITY CLERK
Fund: 100
Account: 100-4210-41-13-0000
Account description: ADVERTISING
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 206

Description

Publishing Services

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 206 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TOTAL FOR CHECK NUMBER 52877 $ 601.62 52878; 01/29/2026; Outstanding; null 2579 DESERT STAR WEEKLY 12771 01/23/2026 CITY CLERK 100-4210-41-13-0000 ADVERTISING Publishing Services $ 333.25