Indexed public record
Check 11712 — $219.95
Indexed public payment record for TIME WARNER CABLE, including invoice, account, amount and source information.
- Vendor
- TIME WARNER CABLE
- Payment date
- August 5, 2010
- Invoice number
- JULY 20 2010
- Invoice date
- July 20, 2010
- Check number
- 11712
- Cleared date
- —
- Amount
- $219.95
- 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
- 103
Description
CITY HALL INTERNET SERVICE
Source records
- List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07 — page 103 (City of Desert Hot Springs) Source date: September 7, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11712 2010-08-05 TIME WARNER CABLE CITY HALL INTERNET SERVICE $219.95