Indexed public record

Check RUN 2008-54 — $155.16

Name: Check RUN 2008-54 — $155.16
Creator: Desert Hot Springs Economic Development

Indexed public payment record for JACOB WHITAKER ELECTRIC, including invoice, account, amount and source information.

Vendor: JACOB WHITAKER ELECTRIC
Payment date: September 10, 2009
Invoice number: 28806
Invoice date: August 20, 2009
Check number: RUN 2008-54
Cleared date: —
Amount: $155.16
Department: —
Fund: 901
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: 15

Description

EMERGENCY ELECTRICAL REPAIR / BRENENSTALL UNIT PIERSON BLVD

List of Demands check run 2008-54 dated 2009-09-10 - 2009-10-06 — page 15 (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 JACOB WHITAKER ELECTRIC EMERGENCY ELECTRICAL REPAIR / BRENENSTALL UNIT PIERSON BLVD $155.16