Indexed public record
Check 39233 — $476.63
Indexed public payment record for DESERT STAR WEEKLY, including invoice, account, amount and source information.
- Vendor
- DESERT STAR WEEKLY
- Payment date
- July 8, 2021
- Invoice number
- 9907
- Invoice date
- July 2, 2021
- Check number
- 39233
- Cleared date
- —
- Amount
- $476.63
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 92
Description
LEGAL ADVERTISING
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 92 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LIFE ADVERTISING $9,895.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $9,895.00 39233 07/08/2021 Reconciled 07/31/2021 Accounts Payable DESERT STAR WEEKLY $476.63 $