Indexed public record
Check 22028 — $76.98
Indexed public payment record for TIME WARNER CABLE, including invoice, account, amount and source information.
- Vendor
- TIME WARNER CABLE
- Payment date
- August 21, 2014
- Invoice number
- —
- Invoice date
- —
- Check number
- 22028
- Cleared date
- August 31, 2014
- Amount
- $76.98
- Department
- —
- Fund
- 270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - 2014-10-07
- Source page
- 19
Description
Check total. This register lists checks only.
Source records
- Payment Register - 2014-10-07 — page 19 (City of Desert Hot Springs) Source date: October 7, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22028 2014-08-21 TIME WARNER CABLE $76.98