Indexed public record

Check RUN 2008-54 — $112.25

Name: Check RUN 2008-54 — $112.25
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: 850715/85067
Invoice date: August 25, 2009
Check number: RUN 2008-54
Cleared date: —
Amount: $112.25
Department: —
Fund: 501
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: 11

Description

SUPPLIES 851038/1022/1000/0933/0929 / PARKS

List of Demands check run 2008-54 dated 2009-09-10 - 2009-10-06 — page 11 (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 851038/1022/1000/0933/0929 / PARKS $112.25