Indexed public record

Check 54370 — $279.50

Name: Check 54370 — $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: July 9, 2026
Invoice number: 13017
Invoice date: July 3, 2026
Check number: 54370
Cleared date: July 16, 2026
Amount: $279.50
Department: CITY CLERK
Fund: 100
Account: 100-4210-41-13-0000
Account description: ADVERTISING
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 515

Description

Publishing Services

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 515 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
L FOR CHECK NUMBER 54369 $ 49,982.80 54370; 07/09/2026; Cleared; 07/16/2026 2579 DESERT STAR WEEKLY 13017 07/03/2026 CITY CLERK 100-4210-41-13-0000 ADVERTISING Publishing Services $ 279.50