Indexed public record
Check RUN 2008-55 — $1,009.50
Indexed public payment record for PURCHASE POWER, including invoice, account, amount and source information.
- Vendor
- PURCHASE POWER
- Payment date
- September 24, 2009
- Invoice number
- ID#247351202
- Invoice date
- August 27, 2009
- Check number
- RUN 2008-55
- Cleared date
- —
- Amount
- $1,009.50
- Department
- —
- Fund
- 003
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Council item for this register
- —
- Source page
- 20
Description
METERED POSTAGE FOR AUGUST 2009 A / DEVELOPEMENT
Source records
- List of Demands check run 2008-55 dated 2009-09-24 - 2009-10-06 — page 20 (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 PURCHASE POWER METERED POSTAGE FOR AUGUST 2009 A / DEVELOPEMENT $1,009.50