Indexed public record
Check 49357 — $725.00
Indexed public payment record for AWESOME DUDE VIDEO, including invoice, account, amount and source information.
- Vendor
- AWESOME DUDE VIDEO
- Payment date
- November 7, 2024
- Invoice number
- 1601
- Invoice date
- October 31, 2024
- Check number
- 49357
- Cleared date
- —
- Amount
- $725.00
- Department
- CITY CLERK
- Fund
- 100
- Account
- 100-4320-41-11-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 2429
Description
City council video service
Source records
- Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2429 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
STATUS; CHECK CLEARED DATE 49357; 11/07/2024; Outstanding; null 2510 AWESOME DUDE VIDEO 1601 10/31/2024 CITY CLERK 100-4320-41-11-0000 CONTRACT SERVICES City council video service $ 725.00