Indexed public record

Check RUN 2008-55 — $880.83

Name: Check RUN 2008-55 — $880.83
Creator: Desert Hot Springs Economic Development

Indexed public payment record for DESERT HOT SPRINGS POOL SUPPLIES, including invoice, account, amount and source information.

Vendor: DESERT HOT SPRINGS POOL SUPPLIES
Payment date: September 24, 2009
Invoice number: 7912/7913
Invoice date: August 31, 2009
Check number: RUN 2008-55
Cleared date: —
Amount: $880.83
Department: —
Fund: 001
Account: —
Account description: —
Project: —
Contract: —
Contract authorization: —
Source register: List of Demands check run 2008-55 dated 2009-09-24 - 2009-10-06
Council item for this register: —
Source page: 19

Description

POOL MAINTENANCE AND SUPPLIES A / VVARDMAN PARK FOR AUGUST 2009

List of Demands check run 2008-55 dated 2009-09-24 - 2009-10-06 — page 19 (City of Desert Hot Springs) Source date: October 6, 2009. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RUN 2008-55 2009-09-24 DESERT HOT SPRINGS POOL SUPPLIES POOL MAINTENANCE AND SUPPLIES A / VVARDMAN PARK FOR AUGUST 2009 $880.83