Indexed public record
Check 37115 — $768.75
Indexed public payment record for AWESOME DUDE VIDEO, including invoice, account, amount and source information.
- Vendor
- AWESOME DUDE VIDEO
- Payment date
- October 8, 2020
- Invoice number
- 1444
- Invoice date
- September 30, 2020
- Check number
- 37115
- Cleared date
- —
- Amount
- $768.75
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 183
Description
CITY COUNCIL VIDEO SERVICES
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 183 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
us Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 37115 10/08/2020 Reconciled 10/31/2020 Accounts Payable AWESOME DUDE VIDEO $768.75 $