Indexed public record
Check 12029 — $64.90
Indexed public payment record for TIME WARNER CABLE, including invoice, account, amount and source information.
- Vendor
- TIME WARNER CABLE
- Payment date
- September 16, 2010
- Invoice number
- 515150105731
- Invoice date
- September 10, 2010
- Check number
- 12029
- Cleared date
- —
- Amount
- $64.90
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 9/1/2010 to 9/28/2010 - 2010-10-05
- Council item for this register
- —
- Source page
- 25
Description
CABOT'S MUSEUM INTERNET SERVICE 9-16 THRU 10-15-10
Source records
- List of Demands 9/1/2010 to 9/28/2010 - 2010-10-05 — page 25 (City of Desert Hot Springs) Source date: October 5, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12029 2010-09-16 TIME WARNER CABLE CABOT'S MUSEUM INTERNET SERVICE 9-16 THRU 10-15-10 $64.90