Indexed public record

Check 46208 — $215.50

Name: Check 46208 — $215.50
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: October 12, 2023
Invoice number: 11448
Invoice date: October 6, 2023
Check number: 46208
Cleared date: —
Amount: $215.50
Department: CITY CLERK
Fund: 100
Account: 100-4210-41-13-0000
Account description: ADVERTISING
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 675

Description

Newspaper publications.

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
CLERK 100-4210-41-13-0000 ADVERTISING Newspaper publications. $ 164.00 2579 DESERT STAR WEEKLY 11448 10/06/2023 CITY CLERK 100-4210-41-13-0000 ADVERTISING Newspaper publications. $ 215.50