Indexed public record
Check 20440 — $219.95
Indexed public payment record for TIME WARNER CABLE, including invoice, account, amount and source information.
- Vendor
- TIME WARNER CABLE
- Payment date
- October 17, 2013
- Invoice number
- —
- Invoice date
- —
- Check number
- 20440
- Cleared date
- October 31, 2013
- Amount
- $219.95
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - 2013-12-03
- Council item for this register
- —
- Source page
- 27
Description
Check total. This register lists checks only.
Source records
- Payment Register - 2013-12-03 — page 27 (City of Desert Hot Springs) Source date: December 3, 2013. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
20440 2013-10-17 TIME WARNER CABLE $219.95