Indexed public record
Check 53482 — $1,644.75
Indexed public payment record for DESERT STAR WEEKLY, including invoice, account, amount and source information.
- Vendor
- DESERT STAR WEEKLY
- Payment date
- April 9, 2026
- Invoice number
- 12826
- Invoice date
- March 20, 2026
- Check number
- 53482
- Cleared date
- April 15, 2026
- Amount
- $1,644.75
- Department
- CITY CLERK
- Fund
- 100
- Account
- 100-4210-41-13-0000
- Account description
- ADVERTISING
- Project
- —
- Contract
- —
- Source page
- 739
Description
Publishing Services
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 739 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OTAL FOR CHECK NUMBER 53481 $ 114.88 53482; 04/09/2026; Cleared; 04/15/2026 2579 DESERT STAR WEEKLY 12826 03/20/2026 CITY CLERK 100-4210-41-13-0000 ADVERTISING Publishing Services $ 1,644.75