Indexed public record
Check 17180 — $219.95
Indexed public payment record for TIME WARNER CABLE, including invoice, account, amount and source information.
- Vendor
- TIME WARNER CABLE
- Payment date
- June 28, 2012
- Invoice number
- JUNE 2012
- Invoice date
- June 20, 2012
- Check number
- 17180
- Cleared date
- —
- Amount
- $219.95
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 6/1/2012..6/30/2012 - 2012-07-10
- Council item for this register
- —
- Source page
- 39
Description
MONTHLY INTERNET SERVICE CITY HALL
Source records
- Payment Register 6/1/2012..6/30/2012 - 2012-07-10 — page 39 (City of Desert Hot Springs) Source date: July 10, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17180 2012-06-28 TIME WARNER CABLE MONTHLY INTERNET SERVICE CITY HALL $219.95