Indexed public record
Check 54964 — $274.12
Indexed public payment record for DESERT STAR WEEKLY, including invoice, account, amount and source information.
- Vendor
- DESERT STAR WEEKLY
- Payment date
- September 17, 2026
- Invoice number
- 13091
- Invoice date
- August 28, 2026
- Check number
- 54964
- Cleared date
- September 23, 2026
- Amount
- $274.12
- Department
- CITY CLERK
- Fund
- 100
- Account
- 100-4210-41-13-0000
- Account description
- ADVERTISING
- Project
- —
- Contract
- —
- Source page
- 121
Description
Advertising
Source records
- Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 121 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK TOTAL FOR CHECK NUMBER 54963 $ 3,658.78 54964; 09/17/2026; Cleared; 09/23/2026 2579 DESERT STAR WEEKLY 13091 08/28/2026 CITY CLERK 100-4210-41-13-0000 ADVERTISING Advertising $ 274.12