Indexed public record
Check 47720 — $750.00
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
- 1562
- Invoice date
- February 29, 2024
- Check number
- 47720
- Cleared date
- —
- Amount
- $750.00
- Department
- CITY CLERK
- Fund
- 100
- Account
- 100-4320-41-11-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 1211
Description
City Council video service.
Source records
- 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
11-0000 CONTRACT SERVICES City Council video service. $ 425.00 2510 AWESOME DUDE VIDEO 1562 02/29/2024 CITY CLERK 100-4320-41-11-0000 CONTRACT SERVICES City Council video service. $ 750.00