Indexed public record
Check 39396 — $75.00
Indexed public payment record for DESERT STAR WEEKLY, including invoice, account, amount and source information.
- Vendor
- DESERT STAR WEEKLY
- Payment date
- July 29, 2021
- Invoice number
- 9887
- Invoice date
- June 25, 2021
- Check number
- 39396
- Cleared date
- —
- Amount
- $75.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 117
Description
CLASSIFIED NOTICE OF PUBLIC HEARING
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 117 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LICE DEPARTMENT $288.50 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $288.50 39396 07/29/2021 Reconciled 08/31/2021 Accounts Payable DESERT STAR WEEKLY $75.00 $