Indexed public record
Check 19631 — $438.92
Indexed public payment record for TIME WARNER CABLE, including invoice, account, amount and source information.
- Vendor
- TIME WARNER CABLE
- Payment date
- June 20, 2013
- Invoice number
- JULY 2013 06/09/2013
- Invoice date
- June 19, 2013
- Check number
- 19631
- Cleared date
- —
- Amount
- $438.92
- Department
- —
- Fund
- 245|270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - 2013-08-06
- Council item for this register
- —
- Source page
- 24
Description
2013
Source records
- Payment Register - 2013-08-06 — page 24 (City of Desert Hot Springs) Source date: August 6, 2013. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
19631 2013-06-20 TIME WARNER CABLE 2013 $438.92