Indexed public record

Check 47720 — $425.00

Name: Check 47720 — $425.00
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: April 11, 2024
Invoice number: 1560
Invoice date: January 31, 2024
Check number: 47720
Cleared date: —
Amount: $425.00
Department: CITY CLERK
Fund: 100
Account: 100-4320-41-11-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page: 1211

Description

City Council video service.

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1211 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 47719 $ 25,670.77 47720; 04/11/2024; Outstanding 2510 AWESOME DUDE VIDEO 1560 01/31/2024 CITY CLERK 100-4320-41-11-0000 CONTRACT SERVICES City Council video service. $ 425.00