Indexed public record

Check RUN 2008-54 — $61.22

Name: Check RUN 2008-54 — $61.22
Creator: Desert Hot Springs Economic Development

Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.

Vendor: BUILDERS SUPPLY
Payment date: September 10, 2009
Invoice number: 850627/85062
Invoice date: August 25, 2009
Check number: RUN 2008-54
Cleared date: —
Amount: $61.22
Department: —
Fund: 222
Account: —
Account description: —
Project: —
Contract: —
Contract authorization: —
Source register: List of Demands check run 2008-54 dated 2009-09-10 - 2009-10-06
Council item for this register: —
Source page: 6

Description

SUPPLIES 851008/1003/0896/0851 / STREETS

List of Demands check run 2008-54 dated 2009-09-10 - 2009-10-06 — page 6 (City of Desert Hot Springs) Source date: October 6, 2009. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RUN 2008-54 2009-09-10 BUILDERS SUPPLY SUPPLIES 851008/1003/0896/0851 / STREETS $61.22