Indexed public record
Check 12999 — $169.90
Indexed public payment record for TIME WARNER CABLE, including invoice, account, amount and source information.
- Vendor
- TIME WARNER CABLE
- Payment date
- January 6, 2011
- Invoice number
- CABOTS GIFT SHOP
- Invoice date
- December 23, 2010
- Check number
- 12999
- Cleared date
- January 31, 2011
- Amount
- $169.90
- 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
- 37
Description
CABOTS GIFT SHOP 12/20/10 THRU 1/19/11
Source records
- List of Demands 12/15/2010 to 1/31/2011 - 2011-06-07 — page 37 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12999 2011-01-06 TIME WARNER CABLE CABOTS GIFT SHOP 12/20/10 THRU 1/19/11 $169.90