Indexed public record
Check 13449 — $219.95
Indexed public payment record for TIME WARNER CABLE, including invoice, account, amount and source information.
- Vendor
- TIME WARNER CABLE
- Payment date
- February 24, 2011
- Invoice number
- CITY HALL FEB
- Invoice date
- February 20, 2011
- Check number
- 13449
- Cleared date
- March 31, 2011
- Amount
- $219.95
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 2/1/2011 to 2/28/2011 - 2011-06-07
- Council item for this register
- —
- Source page
- 30
Description
INTERNET SERVICE CITY HALL FEBRUARY 2011
Source records
- List of Demands 2/1/2011 to 2/28/2011 - 2011-06-07 — page 30 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13449 2011-02-24 TIME WARNER CABLE INTERNET SERVICE CITY HALL FEBRUARY 2011 $219.95