Indexed public record
Check 14191 — $382.13
Indexed public payment record for TIME WARNER CABLE, including invoice, account, amount and source information.
- Vendor
- TIME WARNER CABLE
- Payment date
- May 25, 2011
- Invoice number
- MAY 09 2011
- Invoice date
- May 9, 2011
- Check number
- 14191
- Cleared date
- —
- Amount
- $382.13
- Department
- —
- Fund
- 001|245|270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 5/1/2011 to 5/31/2011 - 2011-06-21
- Council item for this register
- —
- Source page
- 48
Description
TEDESCO PARK PHONE SRVC 05/19 - 06/18
Source records
- List of Demands 5/1/2011 to 5/31/2011 - 2011-06-21 — page 48 (City of Desert Hot Springs) Source date: June 21, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14191 2011-05-25 TIME WARNER CABLE TEDESCO PARK PHONE SRVC 05/19 - 06/18 $382.13