Indexed public record
Check 13735 — $89.90
Indexed public payment record for TIME WARNER CABLE, including invoice, account, amount and source information.
- Vendor
- TIME WARNER CABLE
- Payment date
- March 31, 2011
- Invoice number
- 11777 WEST DR
- Invoice date
- March 25, 2011
- Check number
- 13735
- Cleared date
- April 30, 2011
- Amount
- $89.90
- 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
- 31
Description
INTERNET SERVICE SENIOR CENTER MARCH 2011
Source records
- List of Demands 3/1/2011 to 3/31/2011 - 2011-06-07 — page 31 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13735 2011-03-31 TIME WARNER CABLE INTERNET SERVICE SENIOR CENTER MARCH 2011 $89.90