Indexed public record
Check 22455 — $235.92
Indexed public payment record for TIME WARNER CABLE, including invoice, account, amount and source information.
- Vendor
- TIME WARNER CABLE
- Payment date
- November 13, 2014
- Invoice number
- 10/05 -12/04
- Invoice date
- November 3, 2014
- Check number
- 22455
- Cleared date
- November 30, 2014
- Amount
- $235.92
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 11/1/2014..11/30/2014 - 2015-01-20
- Council item for this register
- —
- Source page
- 7
Description
SENIOR CENTER INTERNET SERVICE
Source records
- Payment Register 11/1/2014..11/30/2014 - 2015-01-20 — page 7 (City of Desert Hot Springs) Source date: January 20, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22455 2014-11-13 TIME WARNER CABLE SENIOR CENTER INTERNET SERVICE $235.92