Indexed public record
Check 46493 — $1,675.00
Indexed public payment record for AWESOME DUDE VIDEO, including invoice, account, amount and source information.
- Vendor
- AWESOME DUDE VIDEO
- Payment date
- November 16, 2023
- Invoice number
- 1548
- Invoice date
- October 31, 2023
- Check number
- 46493
- Cleared date
- —
- Amount
- $1,675.00
- Department
- CITY CLERK
- Fund
- 100
- Account
- 100-4320-41-11-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 475
Description
City Council video service.
Source records
- Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 475 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 46492 $ 18,437.64 46493; 11/16/2023; Outstanding 2510 AWESOME DUDE VIDEO 1548 10/31/2023 CITY CLERK 100-4320-41-11-0000 CONTRACT SERVICES City Council video service. $ 1,675.00