Indexed public record
Check 45575 — $278.36
Indexed public payment record for DESERT STAR WEEKLY, including invoice, account, amount and source information.
- Vendor
- DESERT STAR WEEKLY
- Payment date
- July 27, 2023
- Invoice number
- 11293
- Invoice date
- July 14, 2023
- Check number
- 45575
- Cleared date
- —
- Amount
- $278.36
- Department
- CITY CLERK
- Fund
- 100
- Account
- 100-4210-41-13-0000
- Account description
- ADVERTISING
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 877
Description
Newspaper publications.
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 877 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK TOTAL FOR CHECK NUMBER 45574 $ 800.00 45575; 07/27/2023; Outstanding 2579 DESERT STAR WEEKLY 11293 07/14/2023 CITY CLERK 100-4210-41-13-0000 ADVERTISING Newspaper publications. $ 278.36