Indexed public record
Check 39569 — $2,070.51
Indexed public payment record for DESERT STAR WEEKLY, including invoice, account, amount and source information.
- Vendor
- DESERT STAR WEEKLY
- Payment date
- August 19, 2021
- Invoice number
- 9991
- Invoice date
- August 13, 2021
- Check number
- 39569
- Cleared date
- —
- Amount
- $2,070.51
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 231
Description
LEGAL ADVERTISING
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 231 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ng Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $4,836.12 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $334.95 39569 08/19/2021 Open Accounts Payable DESERT STAR WEEKLY $2,070.51 I