Indexed public record
Check 36340 — $288.13
Indexed public payment record for DESERT STAR WEEKLY, including invoice, account, amount and source information.
- Vendor
- DESERT STAR WEEKLY
- Payment date
- July 2, 2020
- Invoice number
- 9370
- Invoice date
- June 26, 2020
- Check number
- 36340
- Cleared date
- —
- Amount
- $288.13
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 149
Description
LEGAL ADVERTISING
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 149 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ed 07/31/2020 Accounts Payable DESERT STAR WEEKLY $454.13 $454.13 $0.00 Invoice Date Description Amount 9371 06/26/2020 LEGAL ADVERTISING $166.00 9370 06/26/2020 LEGAL ADVERTISING $288.13 P