Indexed public record
Check 45913 — $718.75
Indexed public payment record for AWESOME DUDE VIDEO, including invoice, account, amount and source information.
- Vendor
- AWESOME DUDE VIDEO
- Payment date
- September 8, 2023
- Invoice number
- 1534
- Invoice date
- July 31, 2023
- Check number
- 45913
- Cleared date
- —
- Amount
- $718.75
- Department
- CITY CLERK
- Fund
- 100
- Account
- 100-4320-41-11-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 1023
Description
City Council video service.
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1023 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R CHECK NUMBER 45912 $ 6,297.86 45913; 09/08/2023; Outstanding 2510 AWESOME DUDE VIDEO 1534 07/31/2023 CITY CLERK 100-4320-41-11-0000 CONTRACT SERVICES City Council video service. $ 718.75