Indexed public record
Check 39747 — $1,814.26
Indexed public payment record for DESERT STAR WEEKLY, including invoice, account, amount and source information.
- Vendor
- DESERT STAR WEEKLY
- Payment date
- September 9, 2021
- Invoice number
- 10045
- Invoice date
- September 3, 2021
- Check number
- 39747
- Cleared date
- —
- Amount
- $1,814.26
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 268
Description
LEGAL ADVERTISING
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 268 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2021 SHIRTS FOR STAFF $108.75 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $108.75 39747 09/09/2021 Reconciled 09/30/2021 Accounts Payable DESERT STAR WEEKLY $1,814.26 $