Indexed public record
Check 50468 — $512.50
Indexed public payment record for AWESOME DUDE VIDEO, including invoice, account, amount and source information.
- Vendor
- AWESOME DUDE VIDEO
- Payment date
- April 10, 2025
- Invoice number
- 1626
- Invoice date
- March 31, 2025
- Check number
- 50468
- Cleared date
- —
- Amount
- $512.50
- Department
- CITY CLERK
- Fund
- 100
- Account
- 100-4320-41-11-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 553
Description
City council video service
Source records
- Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 553 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 50467 $ 69.00 50468; 04/10/2025; Outstanding; null 2510 AWESOME DUDE VIDEO 1626 03/31/2025 CITY CLERK 100-4320-41-11-0000 CONTRACT SERVICES City council video service $ 512.50