Indexed public record
Check 45629 — $681.63
Indexed public payment record for DESERT STAR WEEKLY, including invoice, account, amount and source information.
- Vendor
- DESERT STAR WEEKLY
- Payment date
- August 3, 2023
- Invoice number
- 11310
- Invoice date
- July 28, 2023
- Check number
- 45629
- Cleared date
- —
- Amount
- $681.63
- 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
- 894
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 894 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
E CHECK NUMBER; CHECK DATE; CHECK STATUS 45629; 08/03/2023; Outstanding 2579 DESERT STAR WEEKLY 11310 07/28/2023 CITY CLERK 100-4210-41-13-0000 ADVERTISING Newspaper publications. $ 681.63