Indexed public record
Check RUN 2008-54 — $5,139.16
Indexed public payment record for GEE WHIZ, including invoice, account, amount and source information.
- Vendor
- GEE WHIZ
- Payment date
- September 10, 2009
- Invoice number
- 637
- Invoice date
- July 31, 2009
- Check number
- RUN 2008-54
- Cleared date
- —
- Amount
- $5,139.16
- Department
- —
- Fund
- 222
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Council item for this register
- —
- Source page
- 6
Description
STREET SWEEPING SERVICE / SERVICE FOR JULY 09
Source records
- List of Demands check run 2008-54 dated 2009-09-10 - 2009-10-06 — page 6 (City of Desert Hot Springs) Source date: October 6, 2009. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RUN 2008-54 2009-09-10 GEE WHIZ STREET SWEEPING SERVICE / SERVICE FOR JULY 09 $5,139.16