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 page
- 538
Description
City Council video service.
Source records
- 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