Indexed public record
Check 14645 — $382.19
Indexed public payment record for TIME WARNER CABLE, including invoice, account, amount and source information.
- Vendor
- TIME WARNER CABLE
- Payment date
- July 21, 2011
- Invoice number
- JULY 9,2011
- Invoice date
- July 9, 2011
- Check number
- 14645
- Cleared date
- July 31, 2011
- Amount
- $382.19
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 7/1/2011 to 7/31/2011 - 2011-09-20
- Council item for this register
- —
- Source page
- 32
Description
TEDESCO PARK TELEPHONE SERVICE JULY 2011
Source records
- List of Demands 7/1/2011 to 7/31/2011 - 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
14645 2011-07-21 TIME WARNER CABLE TEDESCO PARK TELEPHONE SERVICE JULY 2011 $382.19