Indexed public record
Check 54662 — $274.12
Indexed public payment record for DESERT STAR WEEKLY, including invoice, account, amount and source information.
- Vendor
- DESERT STAR WEEKLY
- Payment date
- August 6, 2026
- Invoice number
- 13018
- Invoice date
- July 3, 2026
- Check number
- 54662
- Cleared date
- August 11, 2026
- Amount
- $274.12
- Department
- CITY CLERK
- Fund
- 100
- Account
- 100-4210-41-13-0000
- Account description
- ADVERTISING
- Project
- —
- Contract
- —
- Source page
- 680
Description
Advertising
Source records
- Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 680 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK TOTAL FOR CHECK NUMBER 54661 $ 3,000.00 54662; 08/06/2026; Cleared; 08/11/2026 2579 DESERT STAR WEEKLY 13018 07/03/2026 CITY CLERK 100-4210-41-13-0000 ADVERTISING Advertising $ 274.12