Independent local information for Desert Hot SpringsAbout DHSed

Indexed public record

Check 47918 — $1,450.00

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

Vendor
AWESOME DUDE VIDEO
Payment date
May 2, 2024
Invoice number
1750
Invoice date
April 30, 2024
Check number
47918
Cleared date
—
Amount
$1,450.00
Department
CITY CLERK
Fund
100
Account
100-4320-41-11-0000
Account description
CONTRACT SERVICES
Project
—
Contract
—
Source register
Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page
538

Description

City Council video service.

Source records

  1. Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 538 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    FOR CHECK NUMBER 47917 $ 776.41 47918; 05/02/2024; Outstanding 2510 AWESOME DUDE VIDEO 1750 04/30/2024 CITY CLERK 100-4320-41-11-0000 CONTRACT SERVICES City Council video service. $ 1,450.00