Indexed public record
Check 21973 — $117.96
Indexed public payment record for TIME WARNER CABLE, including invoice, account, amount and source information.
- Vendor
- TIME WARNER CABLE
- Payment date
- August 11, 2014
- Invoice number
- —
- Invoice date
- —
- Check number
- 21973
- Cleared date
- August 31, 2014
- Amount
- $117.96
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - 2014-10-07
- Source page
- 11
Description
Check total. This register lists checks only.
Source records
- Payment Register - 2014-10-07 — page 11 (City of Desert Hot Springs) Source date: October 7, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21973 2014-08-11 TIME WARNER CABLE $117.96