Indexed public record
Check 18998 — $69.95
Indexed public payment record for TIME WARNER CABLE, including invoice, account, amount and source information.
- Vendor
- TIME WARNER CABLE
- Payment date
- March 21, 2013
- Invoice number
- —
- Invoice date
- —
- Check number
- 18998
- Cleared date
- —
- Amount
- $69.95
- Department
- —
- Fund
- 270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - 2013-05-07
- Source page
- 26
Description
Check total. This register lists checks only.
Source records
- Payment Register - 2013-05-07 — page 26 (City of Desert Hot Springs) Source date: May 7, 2013. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
18998 2013-03-21 TIME WARNER CABLE $69.95