Indexed public record

Check 54032 — $279.50

Name: Check 54032 — $279.50
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: June 4, 2026
Invoice number: 12951
Invoice date: May 29, 2026
Check number: 54032
Cleared date: June 8, 2026
Amount: $279.50
Department: CITY CLERK
Fund: 100
Account: 100-4210-41-13-0000
Account description: ADVERTISING
Project: —
Contract: —
Source register: Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15
Source page: 345

Description

Publishing Services

Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 345 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
026 CITY CLERK 100-4210-41-13-0000 ADVERTISING Publishing Services $ 360.12 2579 DESERT STAR WEEKLY 12951 05/29/2026 CITY CLERK 100-4210-41-13-0000 ADVERTISING Publishing Services $ 279.50