Indexed public record

Check 53243 — $606.25

Name: Check 53243 — $606.25
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: 1037
Invoice date: March 1, 2026
Check number: 53243
Cleared date: March 26, 2026
Amount: $606.25
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
services of City Council Meetings $ 262.50 10600 LARRY PEDERSEN 1037 03/01/2026 CITY CLERK 100-4320-41-11-0000 CONTRACT SERVICES Video recording services of City Council Meetings $ 606.25