Indexed public record
Check 39444 — $1,804.02
Indexed public payment record for DESERT STAR WEEKLY, including invoice, account, amount and source information.
- Vendor
- DESERT STAR WEEKLY
- Payment date
- August 5, 2021
- Invoice number
- 9963
- Invoice date
- July 30, 2021
- Check number
- 39444
- Cleared date
- —
- Amount
- $1,804.02
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 212
Description
LEGAL ADVERTISING
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 212 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
yee Name Transaction Amount Reconciled Amount Difference 501 - LLMD - CITYWIDE 501-1100 (CASH) $8,936.60 39444 08/05/2021 Reconciled 08/31/2021 Accounts Payable DESERT STAR WEEKLY $1,804.02 $