Indexed public record
Check 12865 — $388.80
Indexed public payment record for TIME WARNER CABLE, including invoice, account, amount and source information.
- Vendor
- TIME WARNER CABLE
- Payment date
- December 21, 2010
- Invoice number
- TEDESCO DEC 2010
- Invoice date
- December 9, 2010
- Check number
- 12865
- Cleared date
- December 31, 2010
- Amount
- $388.80
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 12/15/2010 to 1/31/2011 - 2011-06-07
- Council item for this register
- —
- Source page
- 24
Description
PD TEDESCO PARK PHONE SERVICE 12/19 THRU 1/18/11
Source records
- List of Demands 12/15/2010 to 1/31/2011 - 2011-06-07 — page 24 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12865 2010-12-21 TIME WARNER CABLE PD TEDESCO PARK PHONE SERVICE 12/19 THRU 1/18/11 $388.80