Indexed public record
Check 21446 — $218.57
Indexed public payment record for TIME WARNER CABLE, including invoice, account, amount and source information.
- Vendor
- TIME WARNER CABLE
- Payment date
- May 1, 2014
- Invoice number
- —
- Invoice date
- —
- Check number
- 21446
- Cleared date
- —
- Amount
- $218.57
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 5/1/2014..5/31/2014 - 2014-06-17
- Council item for this register
- —
- Source page
- 14
Description
Check total. This register lists checks only.
Source records
- Payment Register 5/1/2014..5/31/2014 - 2014-06-17 — page 14 (City of Desert Hot Springs) Source date: June 17, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21446 2014-05-01 TIME WARNER CABLE $218.57