Indexed public record

Check RUN 2008-54 — $4,278.80

Name: Check RUN 2008-54 — $4,278.80
Creator: Desert Hot Springs Economic Development

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

Vendor: BUXTON COMMUNICATIONS
Payment date: September 10, 2009
Invoice number: 1169/1189/11
Invoice date: July 1, 2009
Check number: RUN 2008-54
Cleared date: —
Amount: $4,278.80
Department: —
Fund: 245
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: 7

Description

IT SERVICES AND REPAIR / INV 1188 PD REPAIR WIRING

List of Demands check run 2008-54 dated 2009-09-10 - 2009-10-06 — page 7 (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 BUXTON COMMUNICATIONS IT SERVICES AND REPAIR / INV 1188 PD REPAIR WIRING $4,278.80