Indexed public record
Check 23070 — $223.32
Indexed public payment record for TIME WARNER CABLE, including invoice, account, amount and source information.
- Vendor
- TIME WARNER CABLE
- Payment date
- March 19, 2015
- Invoice number
- March 2015
- Invoice date
- February 20, 2015
- Check number
- 23070
- Cleared date
- March 31, 2015
- Amount
- $223.32
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 3/1/2015..3/31/2015 - 2015-05-19
- Council item for this register
- —
- Source page
- 19
Description
City Hall
Source records
- Payment Register 3/1/2015..3/31/2015 - 2015-05-19 — page 19 (City of Desert Hot Springs) Source date: May 19, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23070 2015-03-19 TIME WARNER CABLE City Hall $223.32