Indexed public record
Check 21898 — $223.32
Indexed public payment record for TIME WARNER CABLE, including invoice, account, amount and source information.
- Vendor
- TIME WARNER CABLE
- Payment date
- July 29, 2014
- Invoice number
- June 2014
- Invoice date
- May 20, 2014
- Check number
- 21898
- Cleared date
- —
- Amount
- $223.32
- Department
- —
- Fund
- 001
- 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
- 24
Description
Cable Modem and Video Services
Source records
- Payment Register 7/1/2014..7/31/2014 - 2014-09-02 — page 24 (City of Desert Hot Springs) Source date: September 2, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21898 2014-07-29 TIME WARNER CABLE Cable Modem and Video Services $223.32