Indexed public record

Check RUN 2008-55 — $1,120.04

Name: Check RUN 2008-55 — $1,120.04
Creator: Desert Hot Springs Economic Development

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

Vendor: SEARS
Payment date: September 24, 2009
Invoice number: —
Invoice date: September 22, 2009
Check number: RUN 2008-55
Cleared date: —
Amount: $1,120.04
Department: —
Fund: 101
Account: —
Account description: —
Project: —
Contract: —
Contract authorization: —
Source register: List of Demands check run 2008-55 dated 2009-09-24 - 2009-10-06
Council item for this register: —
Source page: 20

Description

BAY SET-UP SKYBORNE FIRE DEPT A / SHELVING/WORK BENCH/CABINET

List of Demands check run 2008-55 dated 2009-09-24 - 2009-10-06 — page 20 (City of Desert Hot Springs) Source date: October 6, 2009. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RUN 2008-55 2009-09-24 SEARS BAY SET-UP SKYBORNE FIRE DEPT A / SHELVING/WORK BENCH/CABINET $1,120.04