Indexed public record

Check RUN 2008-57 — $1,138,759.21

Name: Check RUN 2008-57 — $1,138,759.21
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MATICH CORPORATION, including invoice, account, amount and source information.

Vendor: MATICH CORPORATION
Payment date: October 8, 2009
Invoice number: 80909
Invoice date: September 11, 2009
Check number: RUN 2008-57
Cleared date: —
Amount: $1,138,759.21
Department: —
Fund: 952
Account: —
Account description: —
Project: —
Contract: —
Contract authorization: —
Source register: List of Demands check run 2008-57 dated 2009-10-08 - 2009-11-03
Council item for this register: —
Source page: 9

Description

CITY STREET REHAB PROJECTPH 4 & 5 / STREET REHAB PH 4 & 5

List of Demands check run 2008-57 dated 2009-10-08 - 2009-11-03 — page 9 (City of Desert Hot Springs) Source date: November 3, 2009. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RUN 2008-57 2009-10-08 MATICH CORPORATION CITY STREET REHAB PROJECTPH 4 & 5 / STREET REHAB PH 4 & 5 $1,138,759.21