Indexed public record
Check 12332 — $383.02
Indexed public payment record for TIME WARNER CABLE, including invoice, account, amount and source information.
- Vendor
- TIME WARNER CABLE
- Payment date
- October 21, 2010
- Invoice number
- TEDESCO 10-9-10
- Invoice date
- October 9, 2010
- Check number
- 12332
- Cleared date
- —
- Amount
- $383.02
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 9/29/2010 to 10/27/2010 - 2010-11-02
- Council item for this register
- —
- Source page
- 46
Description
PD TEDESCO PARK TLEPHONE SERVICE 10/09/10
Source records
- List of Demands 9/29/2010 to 10/27/2010 - 2010-11-02 — page 46 (City of Desert Hot Springs) Source date: November 2, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12332 2010-10-21 TIME WARNER CABLE PD TEDESCO PARK TLEPHONE SERVICE 10/09/10 $383.02