Indexed public record

Check 46650 — $437.50

Name: Check 46650 — $437.50
Creator: Desert Hot Springs Economic Development

Indexed public payment record for AWESOME DUDE VIDEO, including invoice, account, amount and source information.

Vendor: AWESOME DUDE VIDEO
Payment date: December 7, 2023
Invoice number: 1551
Invoice date: November 30, 2023
Check number: 46650
Cleared date: —
Amount: $437.50
Department: CITY CLERK
Fund: 100
Account: 100-4320-41-11-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 570

Description

City Council video service.

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 570 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FOR CHECK NUMBER 46649 $ 163.00 46650; 12/07/2023; Outstanding 2510 AWESOME DUDE VIDEO 1551 11/30/2023 CITY CLERK 100-4320-41-11-0000 CONTRACT SERVICES City Council video service. $ 437.50