Indexed public record
Check RUN 2008-55 — $9,850.00
Indexed public payment record for MSA CONSULTING, INC, including invoice, account, amount and source information.
- Vendor
- MSA CONSULTING, INC
- Payment date
- September 24, 2009
- Invoice number
- 89997-8
- Invoice date
- July 31, 2009
- Check number
- RUN 2008-55
- Cleared date
- —
- Amount
- $9,850.00
- Department
- —
- Fund
- 148
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Council item for this register
- —
- Source page
- 21
Description
ENGINEERING SERVICES BOYS&GIRLS CLU A / B & G CLUB SERVICE FOR JULY 09
Source records
- List of Demands check run 2008-55 dated 2009-09-24 - 2009-10-06 — page 21 (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 MSA CONSULTING, INC ENGINEERING SERVICES BOYS&GIRLS CLU A / B & G CLUB SERVICE FOR JULY 09 $9,850.00