Indexed public record
Check 53341 — $365.50
Indexed public payment record for DESERT STAR WEEKLY, including invoice, account, amount and source information.
- Vendor
- DESERT STAR WEEKLY
- Payment date
- March 26, 2026
- Invoice number
- 12819
- Invoice date
- March 4, 2026
- Check number
- 53341
- Cleared date
- March 31, 2026
- Amount
- $365.50
- Department
- CITY CLERK
- Fund
- 100
- Account
- 100-4210-41-13-0000
- Account description
- ADVERTISING
- Project
- —
- Contract
- —
- Source page
- 2831
Description
Publishing Services
Source records
- Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2831 (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 53341; 03/26/2026; Cleared; 03/31/2026 2579 DESERT STAR WEEKLY 12819 03/04/2026 CITY CLERK 100-4210-41-13-0000 ADVERTISING Publishing Services $ 365.50