Indexed public record
Check 34435 — $799.50
Indexed public payment record for DESERT STAR WEEKLY, including invoice, account, amount and source information.
- Vendor
- DESERT STAR WEEKLY
- Payment date
- November 7, 2019
- Invoice number
- 9027
- Invoice date
- November 1, 2019
- Check number
- 34435
- Cleared date
- November 30, 2019
- Amount
- $799.50
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 11/1/2019..11/30/2019 - 2020-01-21
- Council item for this register
- —
- Source page
- 3
Description
LEGAL ADVERTISING
Source records
- Payment Register 11/1/2019..11/30/2019 - 2020-01-21 — page 3 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34435 2019-11-07 DESERT STAR WEEKLY LEGAL ADVERTISING $799.50