Indexed public record
Check 11270 — $893.58
Indexed public payment record for TIME WARNER CABLE, including invoice, account, amount and source information.
- Vendor
- TIME WARNER CABLE
- Payment date
- June 3, 2010
- Invoice number
- 8340515150253903
- Invoice date
- May 9, 2010
- Check number
- 11270
- Cleared date
- June 30, 2010
- Amount
- $893.58
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07
- Council item for this register
- —
- Source page
- 11
Description
TEDESCO PARK PHONE SERVICE 5/19 THRU 6/18/10
Source records
- List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07 — page 11 (City of Desert Hot Springs) Source date: September 7, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11270 2010-06-03 TIME WARNER CABLE TEDESCO PARK PHONE SERVICE 5/19 THRU 6/18/10 $893.58