Indexed public record
Check 23688 — $69.95
Indexed public payment record for TIME WARNER CABLE, including invoice, account, amount and source information.
- Vendor
- TIME WARNER CABLE
- Payment date
- July 23, 2015
- Invoice number
- 7/20-08/19
- Invoice date
- July 20, 2015
- Check number
- 23688
- Cleared date
- July 31, 2015
- Amount
- $69.95
- Department
- —
- Fund
- 270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 7/1/2015..7/31/2015 - 2015-09-15
- Source page
- 21
Description
CABOTS GIFT SHOP INTERNET SERVICE
Source records
- Payment Register 7/1/2015..7/31/2015 - 2015-09-15 — page 21 (City of Desert Hot Springs) Source date: September 15, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23688 2015-07-23 TIME WARNER CABLE CABOTS GIFT SHOP INTERNET SERVICE $69.95