Indexed public record
Check 21230 — $69.95
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
- 3-20 THRU 4-19
- Invoice date
- March 17, 2014
- Check number
- 21230
- Cleared date
- —
- Amount
- $69.95
- Department
- —
- Fund
- 270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - 2014-04-15
- Council item for this register
- —
- 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
21230 2014-03-20 TIME WARNER CABLE $69.95