Indexed public record
Check 37372 — $637.50
Indexed public payment record for AWESOME DUDE VIDEO, including invoice, account, amount and source information.
- Vendor
- AWESOME DUDE VIDEO
- Payment date
- November 12, 2020
- Invoice number
- 1449
- Invoice date
- October 31, 2020
- Check number
- 37372
- Cleared date
- —
- Amount
- $637.50
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 54
Description
CITY COUNCIL VIDEO SERVICES
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 54 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ODE ENFORCEMENT $800.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $800.00 37372 11/12/2020 Reconciled 11/30/2020 Accounts Payable AWESOME DUDE VIDEO $637.50 $