Indexed public record
Check 52979 — $231.12
Indexed public payment record for DESERT STAR WEEKLY, including invoice, account, amount and source information.
- Vendor
- DESERT STAR WEEKLY
- Payment date
- February 12, 2026
- Invoice number
- 12780
- Invoice date
- January 30, 2026
- Check number
- 52979
- Cleared date
- February 17, 2026
- Amount
- $231.12
- Department
- CITY CLERK
- Fund
- 100
- Account
- 100-4210-41-13-0000
- Account description
- ADVERTISING
- Project
- —
- Contract
- —
- Source page
- 165
Description
Publishing Services
Source records
- Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 165 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OTAL FOR CHECK NUMBER 52978 $ 790.00 52979; 02/12/2026; Cleared; 02/17/2026 2579 DESERT STAR WEEKLY 12780 01/30/2026 CITY CLERK 100-4210-41-13-0000 ADVERTISING Publishing Services $ 231.12