Indexed public record

Check 46208 — $50.00

Name: Check 46208 — $50.00
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: 11394
Invoice date: September 6, 2023
Check number: 46208
Cleared date: —
Amount: $50.00
Department: POL DEPT
Fund: 245
Account: 245-4210-42-23-0000
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

CLASSIFIED NOTICE OF UNCLAIMED FUNDS

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
4210-41-13-0000 ADVERTISING Newspaper publications. $ 215.50 2579 DESERT STAR WEEKLY 11394 09/06/2023 POL DEPT 245-4210-42-23-0000 ADVERTISING CLASSIFIED NOTICE OF UNCLAIMED FUNDS $ 50.00