Indexed public record
Check 49144 — $662.50
Indexed public payment record for AWESOME DUDE VIDEO, including invoice, account, amount and source information.
- Vendor
- AWESOME DUDE VIDEO
- Payment date
- October 10, 2024
- Invoice number
- 1597
- Invoice date
- September 30, 2024
- Check number
- 49144
- Cleared date
- —
- Amount
- $662.50
- Department
- CITY CLERK
- Fund
- 100
- Account
- 100-4320-41-11-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 81
Description
City council video service
Source records
- Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 81 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK NUMBER 49143 $ 1,303.75 49144; 10/10/2024; Outstanding; null 2510 AWESOME DUDE VIDEO 1597 09/30/2024 CITY CLERK 100-4320-41-11-0000 CONTRACT SERVICES City council video service $ 662.50