Indexed public record
Check 38525 — $558.63
Indexed public payment record for DESERT STAR WEEKLY, including invoice, account, amount and source information.
- Vendor
- DESERT STAR WEEKLY
- Payment date
- April 15, 2021
- Invoice number
- 9745
- Invoice date
- April 9, 2021
- Check number
- 38525
- Cleared date
- —
- Amount
- $558.63
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 157
Description
LEGAL ADVERTISING
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 157 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NNUAL GOLF TOURNAMENT $500.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $500.00 38525 04/15/2021 Reconciled 04/30/2021 Accounts Payable DESERT STAR WEEKLY $558.63 $