Indexed public record
Check 22918 — $69.95
Indexed public payment record for TIME WARNER CABLE, including invoice, account, amount and source information.
- Vendor
- TIME WARNER CABLE
- Payment date
- February 19, 2015
- Invoice number
- 2-30-2015
- Invoice date
- February 20, 2015
- Check number
- 22918
- Cleared date
- March 19, 2015
- Amount
- $69.95
- Department
- —
- Fund
- 270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 2/1/2015..2/28/2015 - 2015-04-21
- Source page
- 22
Description
CABOT'S GIFT SHOP INTERNET SERVICE
Source records
- Payment Register 2/1/2015..2/28/2015 - 2015-04-21 — page 22 (City of Desert Hot Springs) Source date: April 21, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22918 2015-02-19 TIME WARNER CABLE CABOT'S GIFT SHOP INTERNET SERVICE $69.95