Indexed public record
Check 14383 — $383.07
Indexed public payment record for TIME WARNER CABLE, including invoice, account, amount and source information.
- Vendor
- TIME WARNER CABLE
- Payment date
- June 16, 2011
- Invoice number
- JUNE 09 2011
- Invoice date
- June 9, 2011
- Check number
- 14383
- Cleared date
- June 30, 2011
- Amount
- $383.07
- Department
- —
- Fund
- 245|270
- 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
- 32
Description
TEDESCO PARK PHONE SERVICE FOR 06/19 - 07/18 2011
Source records
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20 — page 32 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14383 2011-06-16 TIME WARNER CABLE TEDESCO PARK PHONE SERVICE FOR 06/19 - 07/18 2011 $383.07