Indexed public record

Check RUN 2008-55 — $12,041.45

Name: Check RUN 2008-55 — $12,041.45
Creator: Desert Hot Springs Economic Development

Indexed public payment record for DAVID EVANS & ASSOCIATES INC, including invoice, account, amount and source information.

Vendor: DAVID EVANS & ASSOCIATES INC
Payment date: September 24, 2009
Invoice number: 277014
Invoice date: September 23, 2009
Check number: RUN 2008-55
Cleared date: —
Amount: $12,041.45
Department: —
Fund: 501
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: 23

Description

ARCHITECTURAL SERVICES A / MISSION SPRGS PARK 6/28-8/01

List of Demands check run 2008-55 dated 2009-09-24 - 2009-10-06 — page 23 (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 DAVID EVANS & ASSOCIATES INC. ARCHITECTURAL SERVICES A / MISSION SPRGS PARK 6/28-8/01 $12,041.45