Indexed public record

Check 52485 — $562.50

Name: Check 52485 — $562.50
Creator: Desert Hot Springs Economic Development

Indexed public payment record for LARRY PEDERSEN, including invoice, account, amount and source information.

Vendor: LARRY PEDERSEN
Payment date: December 4, 2025
Invoice number: 1021
Invoice date: December 1, 2025
Check number: 52485
Cleared date: December 10, 2025
Amount: $562.50
Department: CITY CLERK
Fund: 100
Account: 100-4320-41-11-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 375

Description

Video recording services of City Council Meetings

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 375 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
services of City Council Meetings $ 500.00 10600 LARRY PEDERSEN 1021 12/01/2025 CITY CLERK 100-4320-41-11-0000 CONTRACT SERVICES Video recording services of City Council Meetings $ 562.50