Indexed public record
Check 49856 — $750.00
Indexed public payment record for AWESOME DUDE VIDEO, including invoice, account, amount and source information.
- Vendor
- AWESOME DUDE VIDEO
- Payment date
- January 16, 2025
- Invoice number
- 1610
- Invoice date
- December 31, 2024
- Check number
- 49856
- Cleared date
- —
- Amount
- $750.00
- Department
- CITY CLERK
- Fund
- 100
- Account
- 100-4320-41-11-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 254
Description
City council video service
Source records
- Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 254 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1-11-0000 CONTRACT SERVICES City council video service $ 250.00 2510 AWESOME DUDE VIDEO 1610 12/31/2024 CITY CLERK 100-4320-41-11-0000 CONTRACT SERVICES City council video service $ 750.00