Indexed public record

Check 52904 — $500.00

Name: Check 52904 — $500.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MARKER BROADCASTING, including invoice, account, amount and source information.

Vendor: MARKER BROADCASTING
Payment date: January 29, 2026
Invoice number: IN-1260138148
Invoice date: January 6, 2026
Check number: 52904
Cleared date: February 2, 2026
Amount: $500.00
Department: COMM SVCS
Fund: 100
Account: 100-4247-41-64-0000
Account description: SPECIAL EVENTS
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 211

Description

PARADE OF LIGHTS 2025 RADIO ADVERTISING

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 211 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OF LIGHTS 2025 RADIO ADVERTISING $ 575.00 10641 MARKER BROADCASTING IN-126013814 8 01/06/2026 COMM SVCS 100-4247-41-64-0000 SPECIAL EVENTS PARADE OF LIGHTS 2025 RADIO ADVERTISING $ 500.00