Indexed public record
Check 11903 — $760.72
Indexed public payment record for TIME WARNER CABLE, including invoice, account, amount and source information.
- Vendor
- TIME WARNER CABLE
- Payment date
- August 26, 2010
- Invoice number
- 834051515025390
- Invoice date
- August 9, 2010
- Check number
- 11903
- Cleared date
- —
- Amount
- $760.72
- 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
- 141
Description
PD TEDESCO OARK PHONE SERVICE JULY/AUGUST 2010
Source records
- List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07 — page 141 (City of Desert Hot Springs) Source date: September 7, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11903 2010-08-26 TIME WARNER CABLE PD TEDESCO OARK PHONE SERVICE JULY/AUGUST 2010 $760.72