Indexed public record

Check 54241 — $687.50

Name: Check 54241 — $687.50
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: June 25, 2026
Invoice number: 1057
Invoice date: June 17, 2026
Check number: 54241
Cleared date: June 29, 2026
Amount: $687.50
Department: CITY CLERK
Fund: 100
Account: 100-4320-41-11-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15
Source page: 443

Description

Video recording services of City Council Meetings

Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 443 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DATE 54241; 06/25/2026; Cleared; 06/29/2026 10600 LARRY PEDERSEN 1057 06/17/2026 CITY CLERK 100-4320-41-11-0000 CONTRACT SERVICES Video recording services of City Council Meetings $ 687.50