Indexed public record
Check 16102 — $382.63
Indexed public payment record for TIME WARNER CABLE, including invoice, account, amount and source information.
- Vendor
- TIME WARNER CABLE
- Payment date
- January 19, 2012
- Invoice number
- 1/09/2012
- Invoice date
- January 9, 2012
- Check number
- 16102
- Cleared date
- —
- Amount
- $382.63
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 1/1/2012 to 1/31/2012 - 2012-02-21
- Council item for this register
- —
- Source page
- 32
Description
TEDESCO PARK TELEPHONE SERVICE JANUARY 2012
Source records
- List of Demands 1/1/2012 to 1/31/2012 - 2012-02-21 — page 32 (City of Desert Hot Springs) Source date: February 21, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16102 2012-01-19 TIME WARNER CABLE TEDESCO PARK TELEPHONE SERVICE JANUARY 2012 $382.63