Indexed public record

Check RUN 2008-55 — $182.09

Name: Check RUN 2008-55 — $182.09
Creator: Desert Hot Springs Economic Development

Indexed public payment record for COMSERCO COMMUNICATIONS, INC, including invoice, account, amount and source information.

Vendor: COMSERCO COMMUNICATIONS, INC
Payment date: September 24, 2009
Invoice number: 03-038645-00
Invoice date: August 10, 2009
Check number: RUN 2008-55
Cleared date: —
Amount: $182.09
Department: —
Fund: 245
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: 22

Description

TROUBLE SHOOT ERICA SYSTEM A / 13 NEW PD VEHICLES

List of Demands check run 2008-55 dated 2009-09-24 - 2009-10-06 — page 22 (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 COMSERCO COMMUNICATIONS, INC TROUBLE SHOOT ERICA SYSTEM A / 13 NEW PD VEHICLES $182.09