Indexed public record

Check RUN 2008-57 — $219.95

Name: Check RUN 2008-57 — $219.95
Creator: Desert Hot Springs Economic Development

Indexed public payment record for TIME WARNER CABLE, including invoice, account, amount and source information.

Vendor: TIME WARNER CABLE
Payment date: October 8, 2009
Invoice number: CUST CODE 1¢
Invoice date: September 20, 2009
Check number: RUN 2008-57
Cleared date: —
Amount: $219.95
Department: —
Fund: 001
Account: —
Account description: —
Project: —
Contract: —
Contract authorization: —
Source register: List of Demands check run 2008-57 dated 2009-10-08 - 2009-11-03
Council item for this register: —
Source page: 2

Description

INTERNET SERVICE CITY HALL / SERVICE FOR SEPTEMBER

List of Demands check run 2008-57 dated 2009-10-08 - 2009-11-03 — page 2 (City of Desert Hot Springs) Source date: November 3, 2009. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RUN 2008-57 2009-10-08 TIME WARNER CABLE INTERNET SERVICE CITY HALL / SERVICE FOR SEPTEMBER $219.95