Indexed public record

Check 45975 — $423.33

Name: Check 45975 — $423.33
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: September 18, 2023
Invoice number: 11390
Invoice date: September 8, 2023
Check number: 45975
Cleared date: —
Amount: $423.33
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: 1048

Description

Newspaper publications.

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1048 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TOTAL FOR CHECK NUMBER 45974 $ 21,985.00 45975; 09/18/2023; Outstanding 2579 DESERT STAR WEEKLY 11390 09/08/2023 CITY CLERK 100-4210-41-13-0000 ADVERTISING Newspaper publications. $ 423.33