Indexed public record
Check 22760 — $69.95
Indexed public payment record for TIME WARNER CABLE, including invoice, account, amount and source information.
- Vendor
- TIME WARNER CABLE
- Payment date
- January 22, 2015
- Invoice number
- 1-30-2015
- Invoice date
- January 21, 2015
- Check number
- 22760
- Cleared date
- January 31, 2015
- Amount
- $69.95
- Department
- —
- Fund
- 270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 1/1/2015..1/31/2015 - 2015-03-17
- Council item for this register
- —
- Source page
- 13
Description
CABOT'S GIFT SHOP INTERNET SERVICE
Source records
- Payment Register 1/1/2015..1/31/2015 - 2015-03-17 — page 13 (City of Desert Hot Springs) Source date: March 17, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22760 2015-01-22 TIME WARNER CABLE CABOT'S GIFT SHOP INTERNET SERVICE $69.95