Indexed public record

Check 53243 — $262.50

Name: Check 53243 — $262.50
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: March 12, 2026
Invoice number: 1031
Invoice date: January 31, 2026
Check number: 53243
Cleared date: March 26, 2026
Amount: $262.50
Department: CITY CLERK
Fund: 100
Account: 100-4320-41-11-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10
Source page: 2751

Description

Video recording services of City Council Meetings

Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2751 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
9.12 53243; 03/12/2026; Cleared; 03/26/2026 10600 LARRY PEDERSEN 1031 01/31/2026 CITY CLERK 100-4320-41-11-0000 CONTRACT SERVICES Video recording services of City Council Meetings $ 262.50