Indexed public record

Check 52726 — $587.50

Name: Check 52726 — $587.50
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: January 8, 2026
Invoice number: 1007
Invoice date: September 30, 2025
Check number: 52726
Cleared date: January 23, 2026
Amount: $587.50
Department: CITY CLERK
Fund: 100
Account: 100-4320-41-11-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 121

Description

Video recording services of City Council Meetings

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 121 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DATE 52726; 01/08/2026; Cleared; 01/23/2026 10600 LARRY PEDERSEN 1007 09/30/2025 CITY CLERK 100-4320-41-11-0000 CONTRACT SERVICES Video recording services of City Council Meetings $ 587.50