Indexed public record
Check 38454 — $1,470.50
Indexed public payment record for DESERT STAR WEEKLY, including invoice, account, amount and source information.
- Vendor
- DESERT STAR WEEKLY
- Payment date
- April 8, 2021
- Invoice number
- 9738
- Invoice date
- April 2, 2021
- Check number
- 38454
- Cleared date
- —
- Amount
- $1,470.50
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 147
Description
LEGAL ADVERTISING
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 147 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
GE LIGHTS ON PALMS $450.00 Paying Fund Cash Account Amount 501 - LLMD - CITYWIDE 501-1100 (CASH) $450.00 38454 04/08/2021 Reconciled 04/30/2021 Accounts Payable DESERT STAR WEEKLY $1,470.50 $