Indexed public record
Check 17722 — $426.82
Indexed public payment record for TIME WARNER CABLE, including invoice, account, amount and source information.
- Vendor
- TIME WARNER CABLE
- Payment date
- September 20, 2012
- Invoice number
- 9/09/2012
- Invoice date
- September 9, 2012
- Check number
- 17722
- Cleared date
- —
- Amount
- $426.82
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 9/1/2012..9/30/2012 - 2012-11-06
- Council item for this register
- —
- Source page
- 21
Source records
- Payment Register 9/1/2012..9/30/2012 - 2012-11-06 — page 21 (City of Desert Hot Springs) Source date: November 6, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17722 2012-09-20 TIME WARNER CABLE $426.82