Indexed public record

Check RUN 2008-57 — $31.58

Name: Check RUN 2008-57 — $31.58
Creator: Desert Hot Springs Economic Development

Indexed public payment record for AT & T MOBILITY, including invoice, account, amount and source information.

Vendor: AT & T MOBILITY
Payment date: October 8, 2009
Invoice number: X09202009
Invoice date: September 12, 2009
Check number: RUN 2008-57
Cleared date: —
Amount: $31.58
Department: —
Fund: 222
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: 5

Description

SERVICE FOR SEPTEMBER 09 / SWITTIG

List of Demands check run 2008-57 dated 2009-10-08 - 2009-11-03 — page 5 (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 AT&T MOBILITY SERVICE FOR SEPTEMBER 09 / SWITTIG $31.58