Indexed public record
Check 13126 — $69.95
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
- 1-10-11
- Invoice date
- January 10, 2011
- Check number
- 13126
- Cleared date
- January 31, 2011
- Amount
- $69.95
- 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
INTERNET SERVICE CABOTS GIFT SHOP 1/20 THROUGH 2/19/01
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
13126 2011-01-20 TIME WARNER CABLE INTERNET SERVICE CABOTS GIFT SHOP 1/20 THROUGH 2/19/01 $69.95