Indexed public record
Check 51169 — $662.50
Indexed public payment record for AWESOME DUDE VIDEO, including invoice, account, amount and source information.
- Vendor
- AWESOME DUDE VIDEO
- Payment date
- July 2, 2025
- Invoice number
- 1645
- Invoice date
- June 25, 2025
- Check number
- 51169
- Cleared date
- July 15, 2025
- Amount
- $662.50
- Department
- CITY CLERK
- Fund
- 100
- Account
- 100-4320-41-11-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 244
Description
City council video service
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 244 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK NUMBER 51168 $ 132.00 51169; 07/02/2025; Cleared; 07/15/2025 2510 AWESOME DUDE VIDEO 1645 06/25/2025 CITY CLERK 100-4320-41-11-0000 CONTRACT SERVICES City council video service $ 662.50