Indexed public record
Check 12608 — $383.02
Indexed public payment record for TIME WARNER CABLE, including invoice, account, amount and source information.
- Vendor
- TIME WARNER CABLE
- Payment date
- November 23, 2010
- Invoice number
- 66140 ARROYO DR
- Invoice date
- November 9, 2010
- Check number
- 12608
- Cleared date
- November 30, 2010
- Amount
- $383.02
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21
- Council item for this register
- —
- Source page
- 53
Description
TEDESCO PARK PHONE SERVICE NOVEMBER 2010
Source records
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21 — page 53 (City of Desert Hot Springs) Source date: December 21, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12608 2010-11-23 TIME WARNER CABLE TEDESCO PARK PHONE SERVICE NOVEMBER 2010 $383.02