Indexed public record
Check 46208 — $287.00
Indexed public payment record for DESERT STAR WEEKLY, including invoice, account, amount and source information.
- Vendor
- DESERT STAR WEEKLY
- Payment date
- October 12, 2023
- Invoice number
- 11428
- Invoice date
- September 27, 2023
- Check number
- 46208
- Cleared date
- —
- Amount
- $287.00
- Department
- CITY CLERK
- Fund
- 100
- Account
- 100-4210-41-13-0000
- Account description
- ADVERTISING
- Project
- —
- Contract
- —
- Source page
- 675
Description
Newspaper publications.
Source records
- Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 675 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
E CHECK NUMBER; CHECK DATE; CHECK STATUS 46208; 10/12/2023; Outstanding 2579 DESERT STAR WEEKLY 11428 09/27/2023 CITY CLERK 100-4210-41-13-0000 ADVERTISING Newspaper publications. $ 287.00