Indexed public record
Check 13610 — $382.97
Indexed public payment record for TIME WARNER CABLE, including invoice, account, amount and source information.
- Vendor
- TIME WARNER CABLE
- Payment date
- March 16, 2011
- Invoice number
- MARCH 2011
- Invoice date
- March 9, 2011
- Check number
- 13610
- Cleared date
- March 31, 2011
- Amount
- $382.97
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 3/1/2011 to 3/31/2011 - 2011-06-07
- Council item for this register
- —
- Source page
- 18
Description
TEDESCO PARK PHONES 3/19 THRU 4/18/11
Source records
- List of Demands 3/1/2011 to 3/31/2011 - 2011-06-07 — page 18 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13610 2011-03-16 TIME WARNER CABLE TEDESCO PARK PHONES 3/19 THRU 4/18/11 $382.97