Indexed public record

Check RUN 2008-57 — $800.28

Name: Check RUN 2008-57 — $800.28
Creator: Desert Hot Springs Economic Development

Indexed public payment record for COVERALL NORTH AMERICA, INC., including invoice, account, amount and source information.

Vendor: COVERALL NORTH AMERICA, INC.
Payment date: October 8, 2009
Invoice number: 1260097823
Invoice date: September 14, 2009
Check number: RUN 2008-57
Cleared date: —
Amount: $800.28
Department: —
Fund: 001
Account: —
Account description: —
Project: —
Contract: —
Contract authorization: —
Source register: List of Demands check run 2008-57 dated 2009-10-08 - 2009-11-03
Council item for this register: —
Source page: 2

Description

JANITORIAL SERVICES CITY HALL / SERVICE FOR AUGUST

List of Demands check run 2008-57 dated 2009-10-08 - 2009-11-03 — page 2 (City of Desert Hot Springs) Source date: November 3, 2009. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RUN 2008-57 2009-10-08 COVERALL NORTH AMERICA, INC. JANITORIAL SERVICES CITY HALL / SERVICE FOR AUGUST $800.28