Indexed public record
Check 48798 — $968.75
Indexed public payment record for AWESOME DUDE VIDEO, including invoice, account, amount and source information.
- Vendor
- AWESOME DUDE VIDEO
- Payment date
- August 15, 2024
- Invoice number
- 1577
- Invoice date
- May 31, 2024
- Check number
- 48798
- Cleared date
- —
- Amount
- $968.75
- Department
- CITY CLERK
- Fund
- 100
- Account
- 100-4320-41-11-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 324
Description
City Council video service.
Source records
- Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 324 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-0000 CONTRACT SERVICES City Council video service. $ 1,375.00 2510 AWESOME DUDE VIDEO 1577 05/31/2024 CITY CLERK 100-4320-41-11-0000 CONTRACT SERVICES City Council video service. $ 968.75