Indexed public record
Check 37887 — $450.00
Indexed public payment record for AWESOME DUDE VIDEO, including invoice, account, amount and source information.
- Vendor
- AWESOME DUDE VIDEO
- Payment date
- January 28, 2021
- Invoice number
- 1453
- Invoice date
- December 15, 2020
- Check number
- 37887
- Cleared date
- —
- Amount
- $450.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 63
Description
CITY COUNCIL VIDEO SERVICES
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 63 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RACT SERVICES FINANCE $857.44 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $857.44 37887 01/28/2021 Reconciled 02/28/2021 Accounts Payable AWESOME DUDE VIDEO $450.00 $