Indexed public record
Check 53221 — $279.50
Indexed public payment record for DESERT STAR WEEKLY, including invoice, account, amount and source information.
- Vendor
- DESERT STAR WEEKLY
- Payment date
- March 12, 2026
- Invoice number
- 12816
- Invoice date
- February 27, 2026
- Check number
- 53221
- Cleared date
- March 23, 2026
- Amount
- $279.50
- Department
- CITY CLERK
- Fund
- 100
- Account
- 100-4210-41-13-0000
- Account description
- ADVERTISING
- Project
- —
- Contract
- —
- Source page
- 2746
Description
Publishing Services
Source records
- Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2746 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TE; CHECK STATUS; CHECK CLEARED DATE 53221; 03/12/2026; Cleared; 03/23/2026 2579 DESERT STAR WEEKLY 12816 02/27/2026 CITY CLERK 100-4210-41-13-0000 ADVERTISING Publishing Services $ 279.50