Indexed public record
Check 16778 — $423.23
Indexed public payment record for TIME WARNER CABLE, including invoice, account, amount and source information.
- Vendor
- TIME WARNER CABLE
- Payment date
- April 26, 2012
- Invoice number
- MAY 2012
- Invoice date
- April 9, 2012
- Check number
- 16778
- Cleared date
- —
- Amount
- $423.23
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 4/1/2012..4/30/2012 - 2012-06-05
- Council item for this register
- —
- Source page
- 25
Description
TEDESCO PARK TELEPHONE SERVICE
Source records
- Payment Register 4/1/2012..4/30/2012 - 2012-06-05 — page 25 (City of Desert Hot Springs) Source date: June 5, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16778 2012-04-26 TIME WARNER CABLE TEDESCO PARK TELEPHONE SERVICE $423.23