Indexed public record
Check 21228 — $111.88
Indexed public payment record for TIME WARNER CABLE, including invoice, account, amount and source information.
- Vendor
- TIME WARNER CABLE
- Payment date
- March 20, 2014
- Invoice number
- 3/05-04/04
- Invoice date
- March 19, 2014
- Check number
- 21228
- Cleared date
- —
- Amount
- $111.88
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - 2014-04-15
- Source page
- 25
Source records
- Payment Register - 2014-04-15 — page 25 (City of Desert Hot Springs) Source date: April 15, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21228 2014-03-20 TIME WARNER CABLE $111.88