Indexed public record
Check 19510 — $97.80
Indexed public payment record for TIME WARNER CABLE, including invoice, account, amount and source information.
- Vendor
- TIME WARNER CABLE
- Payment date
- June 6, 2013
- Invoice number
- 06052013 05/25/2013
- Invoice date
- June 5, 2013
- Check number
- 19510
- Cleared date
- —
- Amount
- $97.80
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - 2013-08-06
- Source page
- 6
Description
013
Source records
- Payment Register - 2013-08-06 — page 6 (City of Desert Hot Springs) Source date: August 6, 2013. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
19510 2013-06-06 TIME WARNER CABLE 013 $97.80