Indexed public record
Check 10307 — $219.95
Indexed public payment record for TIME WARNER CABLE, including invoice, account, amount and source information.
- Vendor
- TIME WARNER CABLE
- Payment date
- February 16, 2010
- Invoice number
- 834051515001124
- Invoice date
- February 1, 2010
- Check number
- 10307
- Cleared date
- —
- Amount
- $219.95
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06
- Council item for this register
- —
- Source page
- 35
Description
3/08/10 CABLE SERVICE CITY HALL 1/30 THRU 2/28/10
Source records
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06 — page 35 (City of Desert Hot Springs) Source date: April 6, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10307 2010-02-16 TIME WARNER CABLE 3/08/10 CABLE SERVICE CITY HALL 1/30 THRU 2/28/10 $219.95