Indexed public record

Check 45879 — $586.30

Name: Check 45879 — $586.30
Creator: Desert Hot Springs Economic Development

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

Vendor: DESERT STAR WEEKLY
Payment date: August 31, 2023
Invoice number: 11370
Invoice date: August 25, 2023
Check number: 45879
Cleared date: —
Amount: $586.30
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: 1012

Description

Newspaper publications.

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1012 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CLERK 100-4210-41-13-0000 ADVERTISING Newspaper publications. $ 430.50 2579 DESERT STAR WEEKLY 11370 08/25/2023 CITY CLERK 100-4210-41-13-0000 ADVERTISING Newspaper publications. $ 586.30