Indexed public record
Check 39220 — $906.25
Indexed public payment record for AWESOME DUDE VIDEO, including invoice, account, amount and source information.
- Vendor
- AWESOME DUDE VIDEO
- Payment date
- July 8, 2021
- Invoice number
- 1468
- Invoice date
- June 30, 2021
- Check number
- 39220
- Cleared date
- —
- Amount
- $906.25
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 89
Description
CITY COUNCIL VIDEO SERVICES
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 89 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ITY OF DHS $10.00 $10.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $10.00 39220 07/08/2021 Reconciled 07/31/2021 Accounts Payable AWESOME DUDE VIDEO $906.25 $