Indexed public record
Check 38984 — $1,031.25
Indexed public payment record for AWESOME DUDE VIDEO, including invoice, account, amount and source information.
- Vendor
- AWESOME DUDE VIDEO
- Payment date
- June 10, 2021
- Invoice number
- 1464
- Invoice date
- May 30, 2021
- Check number
- 38984
- Cleared date
- —
- Amount
- $1,031.25
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-09-07, item 10
- Council item for this register
- —
- Source page
- 126
Description
CITY COUNCIL VIDEO SERVICES
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 126 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PERTY SEARCH SOFTWARE $325.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $325.00 38984 06/10/2021 Reconciled 06/30/2021 Accounts Payable AWESOME DUDE VIDEO $1,031.25 $