Indexed public record
Check 54111 — $500.00
Indexed public payment record for LARRY PEDERSEN, including invoice, account, amount and source information.
- Vendor
- LARRY PEDERSEN
- Payment date
- June 11, 2026
- Invoice number
- 1053
- Invoice date
- June 3, 2026
- Check number
- 54111
- Cleared date
- June 29, 2026
- Amount
- $500.00
- Department
- CITY CLERK
- Fund
- 100
- Account
- 100-4320-41-11-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 378
Description
Video recording services of City Council Meetings
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 378 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0.00 54111; 06/11/2026; Cleared; 06/29/2026 10600 LARRY PEDERSEN 1053 06/03/2026 CITY CLERK 100-4320-41-11-0000 CONTRACT SERVICES Video recording services of City Council Meetings $ 500.00