Indexed public record

Check 54770 — $290.25

Name: Check 54770 — $290.25
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: August 20, 2026
Invoice number: 13056
Invoice date: July 31, 2026
Check number: 54770
Cleared date: August 24, 2026
Amount: $290.25
Department: CITY CLERK
Fund: 100
Account: 100-4210-41-13-0000
Account description: ADVERTISING
Project: —
Contract: —
Source register: Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17
Source page: 723

Description

Advertising

Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 723 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK TOTAL FOR CHECK NUMBER 54769 $ 800.00 54770; 08/20/2026; Cleared; 08/24/2026 2579 DESERT STAR WEEKLY 13056 07/31/2026 CITY CLERK 100-4210-41-13-0000 ADVERTISING Advertising $ 290.25