Indexed public record

Check 53866 — $562.50

Name: Check 53866 — $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: May 14, 2026
Invoice number: 1046
Invoice date: May 4, 2026
Check number: 53866
Cleared date: May 20, 2026
Amount: $562.50
Department: CITY CLERK
Fund: 100
Account: 100-4320-41-11-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18
Source page: 660

Description

Video recording services of City Council Meetings

Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 660 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0.00 53866; 05/14/2026; Cleared; 05/20/2026 10600 LARRY PEDERSEN 1046 05/04/2026 CITY CLERK 100-4320-41-11-0000 CONTRACT SERVICES Video recording services of City Council Meetings $ 562.50