Indexed public record
Check 21888 — $76.98
Indexed public payment record for TIME WARNER CABLE, including invoice, account, amount and source information.
- Vendor
- TIME WARNER CABLE
- Payment date
- July 24, 2014
- Invoice number
- 07/16-08/15
- Invoice date
- July 30, 2014
- Check number
- 21888
- Cleared date
- —
- Amount
- $76.98
- Department
- —
- Fund
- 270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 7/1/2014..7/31/2014 - 2014-09-02
- Council item for this register
- —
- Source page
- 23
Description
CABOT'S INTERNET SERVICE
Source records
- Payment Register 7/1/2014..7/31/2014 - 2014-09-02 — page 23 (City of Desert Hot Springs) Source date: September 2, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21888 2014-07-24 TIME WARNER CABLE CABOT'S INTERNET SERVICE $76.98