Indexed public record
Check 38943 — $871.25
Indexed public payment record for DESERT STAR WEEKLY, including invoice, account, amount and source information.
- Vendor
- DESERT STAR WEEKLY
- Payment date
- June 3, 2021
- Invoice number
- 9831
- Invoice date
- May 28, 2021
- Check number
- 38943
- Cleared date
- —
- Amount
- $871.25
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-09-07, item 10
- Council item for this register
- —
- Source page
- 120
Description
LEGAL ADVERTISING
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 120 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LLMD - CITYWIDE 501-1100 (CASH) $29,150.00 600 - GEN LIAB SELF INSURANCE FUND 600-1100 (CASH) $6,890.00 38943 06/03/2021 Reconciled 06/30/2021 Accounts Payable DESERT STAR WEEKLY $871.25 $