Indexed public record
Check 16563 — $384.80
Indexed public payment record for TIME WARNER CABLE, including invoice, account, amount and source information.
- Vendor
- TIME WARNER CABLE
- Payment date
- March 22, 2012
- Invoice number
- 3/09/2012
- Invoice date
- March 9, 2012
- Check number
- 16563
- Cleared date
- —
- Amount
- $384.80
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 3/1/2012..3/31/2012 - 2012-05-01
- Council item for this register
- —
- Source page
- 26
Description
TEDESCO PARK TELEPHONE SERVICE
Source records
- Payment Register 3/1/2012..3/31/2012 - 2012-05-01 — page 26 (City of Desert Hot Springs) Source date: May 1, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16563 2012-03-22 TIME WARNER CABLE TEDESCO PARK TELEPHONE SERVICE $384.80