Indexed public record
Check 13846 — $382.66
Indexed public payment record for TIME WARNER CABLE, including invoice, account, amount and source information.
- Vendor
- TIME WARNER CABLE
- Payment date
- April 14, 2011
- Invoice number
- APRIL 2011
- Invoice date
- April 9, 2011
- Check number
- 13846
- Cleared date
- April 30, 2011
- Amount
- $382.66
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 4/1/2011 to 4/30/2011 - 2011-06-07
- Council item for this register
- —
- Source page
- 20
Description
TEDESCO PARK PHONE SERVICE 4/19 THRU 5/18/11
Source records
- List of Demands 4/1/2011 to 4/30/2011 - 2011-06-07 — page 20 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13846 2011-04-14 TIME WARNER CABLE TEDESCO PARK PHONE SERVICE 4/19 THRU 5/18/11 $382.66