Indexed public record
Check 22524 — $76.98
Indexed public payment record for TIME WARNER CABLE, including invoice, account, amount and source information.
- Vendor
- TIME WARNER CABLE
- Payment date
- November 26, 2014
- Invoice number
- 11/16-12/15
- Invoice date
- November 18, 2014
- Check number
- 22524
- Cleared date
- —
- Amount
- $76.98
- Department
- —
- Fund
- 270
- 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
- 18
Description
CABOT'S INTERNET SERVICE
Source records
- Payment Register 11/1/2014..11/30/2014 - 2015-01-20 — page 18 (City of Desert Hot Springs) Source date: January 20, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22524 2014-11-26 TIME WARNER CABLE CABOT'S INTERNET SERVICE $76.98