Indexed public record
Check 13125 — $382.66
Indexed public payment record for TIME WARNER CABLE, including invoice, account, amount and source information.
- Vendor
- TIME WARNER CABLE
- Payment date
- January 20, 2011
- Invoice number
- JANUARY 9,2011
- Invoice date
- January 9, 2011
- Check number
- 13125
- Cleared date
- January 31, 2011
- Amount
- $382.66
- 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
- 52
Description
TEDESCO PARK PHONE SERVICE 1/19 THROUGH 2/18/11
Source records
- List of Demands 12/15/2010 to 1/31/2011 - 2011-06-07 — page 52 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13125 2011-01-20 TIME WARNER CABLE TEDESCO PARK PHONE SERVICE 1/19 THROUGH 2/18/11 $382.66