Indexed public record
Check RUN 2008-57 — $600.00
Indexed public payment record for MSA CONSULTING, INC, including invoice, account, amount and source information.
- Vendor
- MSA CONSULTING, INC
- Payment date
- October 8, 2009
- Invoice number
- 90105
- Invoice date
- August 31, 2009
- Check number
- RUN 2008-57
- Cleared date
- —
- Amount
- $600.00
- Department
- —
- Fund
- 148
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Council item for this register
- —
- Source page
- 4
Description
ENGINEERING SERVICES BOYS&GIRLS CLUB / B & G CLUB SERVICE FOR AUGUST
Source records
- List of Demands check run 2008-57 dated 2009-10-08 - 2009-11-03 — page 4 (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 MSA CONSULTING, INC ENGINEERING SERVICES BOYS&GIRLS CLUB / B & G CLUB SERVICE FOR AUGUST $600.00