Indexed public record

Check 53768 — $349.37

Name: Check 53768 — $349.37
Creator: Desert Hot Springs Economic Development

Indexed public payment record for DESERT STAR WEEKLY, including invoice, account, amount and source information.

Vendor: DESERT STAR WEEKLY
Payment date: May 7, 2026
Invoice number: 12903
Invoice date: May 1, 2026
Check number: 53768
Cleared date: May 12, 2026
Amount: $349.37
Department: CITY CLERK
Fund: 100
Account: 100-4210-41-13-0000
Account description: ADVERTISING
Project: —
Contract: —
Source register: Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18
Source page: 605

Description

Publishing Services

Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 605 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
026 CITY CLERK 100-4210-41-13-0000 ADVERTISING Publishing Services $ 322.50 2579 DESERT STAR WEEKLY 12903 05/01/2026 CITY CLERK 100-4210-41-13-0000 ADVERTISING Publishing Services $ 349.37