Indexed public record
Check 18122 — $69.85
Indexed public payment record for TIME WARNER CABLE, including invoice, account, amount and source information.
- Vendor
- TIME WARNER CABLE
- Payment date
- November 15, 2012
- Invoice number
- 11/10/2012
- Invoice date
- November 10, 2012
- Check number
- 18122
- Cleared date
- November 30, 2012
- Amount
- $69.85
- Department
- —
- Fund
- 270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 11/1/2012..11/30/2012 - 2013-01-15
- Council item for this register
- —
- Source page
- 17
Source records
- Payment Register 11/1/2012..11/30/2012 - 2013-01-15 — page 17 (City of Desert Hot Springs) Source date: January 15, 2013. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
18122 2012-11-15 TIME WARNER CABLE $69.85