Indexed public record
Check 37562 — $487.50
Indexed public payment record for AWESOME DUDE VIDEO, including invoice, account, amount and source information.
- Vendor
- AWESOME DUDE VIDEO
- Payment date
- December 10, 2020
- Invoice number
- 1451
- Invoice date
- November 30, 2020
- Check number
- 37562
- Cleared date
- —
- Amount
- $487.50
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 272
Description
CITY COUNCIL VIDEO SERVICES
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 272 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RACT SERVICES FINANCE $816.61 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $816.61 37562 12/10/2020 Reconciled 12/31/2020 Accounts Payable AWESOME DUDE VIDEO $487.50 $