Indexed public record
Check 36831 — $975.00
Indexed public payment record for AWESOME DUDE VIDEO, including invoice, account, amount and source information.
- Vendor
- AWESOME DUDE VIDEO
- Payment date
- September 3, 2020
- Invoice number
- 1440
- Invoice date
- August 20, 2020
- Check number
- 36831
- Cleared date
- —
- Amount
- $975.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 722
Description
CITY COUNCIL VIDEO
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 722 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SERVICES FINANCE $1,571.97 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $3,143.94 36831 09/03/2020 Reconciled 09/30/2020 Accounts Payable AWESOME DUDE VIDEO $975.00 $