Indexed public record
Check 15097 — $382.13
Indexed public payment record for TIME WARNER CABLE, including invoice, account, amount and source information.
- Vendor
- TIME WARNER CABLE
- Payment date
- September 14, 2011
- Invoice number
- 9/19 TO 10/18/11
- Invoice date
- September 1, 2011
- Check number
- 15097
- Cleared date
- September 30, 2011
- Amount
- $382.13
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15
- Council item for this register
- —
- Source page
- 28
Description
TEDESCO PARK TELEPHONE SERVICE
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 28 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15097 2011-09-14 TIME WARNER CABLE TEDESCO PARK TELEPHONE SERVICE $382.13