Indexed public record
Check 14305 — $219.95
Indexed public payment record for TIME WARNER CABLE, including invoice, account, amount and source information.
- Vendor
- TIME WARNER CABLE
- Payment date
- June 14, 2011
- Invoice number
- MAY 20 2011
- Invoice date
- May 20, 2011
- Check number
- 14305
- Cleared date
- June 30, 2011
- Amount
- $219.95
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20
- Council item for this register
- —
- Source page
- 18
Description
CITY HALL INTERNET SERVICE MAY 2011
Source records
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20 — page 18 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14305 2011-06-14 TIME WARNER CABLE CITY HALL INTERNET SERVICE MAY 2011 $219.95