Indexed public record
Check 13175 — $219.95
Indexed public payment record for TIME WARNER CABLE, including invoice, account, amount and source information.
- Vendor
- TIME WARNER CABLE
- Payment date
- January 27, 2011
- Invoice number
- CITY HALL JAN
- Invoice date
- January 20, 2011
- Check number
- 13175
- Cleared date
- February 28, 2011
- Amount
- $219.95
- 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
- 58
Description
CITY HALL INTERNET SERVICE JANUARY 2011
Source records
- List of Demands 12/15/2010 to 1/31/2011 - 2011-06-07 — page 58 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13175 2011-01-27 TIME WARNER CABLE CITY HALL INTERNET SERVICE JANUARY 2011 $219.95