Indexed public record
Check 17182 — $69.95
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
- 6/10/2012
- Invoice date
- June 10, 2012
- Check number
- 17182
- Cleared date
- —
- Amount
- $69.95
- Department
- —
- Fund
- 270
- 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
CABOT'S GIFT SHOP INTERNET SERVICE
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
17182 2012-06-28 TIME WARNER CABLE CABOT'S GIFT SHOP INTERNET SERVICE $69.95