Independent local information for Desert Hot SpringsAbout DHSed

Indexed public record

Check 29240 — $1,396.50

Indexed public payment record for DESERT STAR WEEKLY, including invoice, account, amount and source information.

Vendor
DESERT STAR WEEKLY
Payment date
February 15, 2018
Invoice number
—
Invoice date
—
Check number
29240
Cleared date
February 28, 2018
Amount
$1,396.50
Department
—
Fund
—
Account
—
Account description
—
Project
—
Contract
—
Contract authorization
—
Source register
Payment Register 2/1/2018..2/28/2018 - 2018-04-17
Council item for this register
—
Source page
4

Description

Check total. This register lists checks only.

Source records

  1. Payment Register 2/1/2018..2/28/2018 - 2018-04-17 — page 4 (City of Desert Hot Springs) Source date: April 17, 2018. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    29240 2018-02-15 DESERT STAR WEEKLY $1,396.50