Indexed public record
Check 17350 — $219.95
Indexed public payment record for TIME WARNER CABLE, including invoice, account, amount and source information.
- Vendor
- TIME WARNER CABLE
- Payment date
- July 26, 2012
- Invoice number
- JULY 2012
- Invoice date
- July 20, 2012
- Check number
- 17350
- Cleared date
- —
- Amount
- $219.95
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 7/1/2012..7/31/2012 - 2012-09-04
- Council item for this register
- —
- Source page
- 25
Source records
- Payment Register 7/1/2012..7/31/2012 - 2012-09-04 — page 25 (City of Desert Hot Springs) Source date: September 4, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17350 2012-07-26 TIME WARNER CABLE $219.95