Indexed public record
Check 23796 — $69.95
Indexed public payment record for TIME WARNER CABLE, including invoice, account, amount and source information.
- Vendor
- TIME WARNER CABLE
- Payment date
- August 20, 2015
- Invoice number
- 8/20-9/19/2015
- Invoice date
- August 20, 2015
- Check number
- 23796
- Cleared date
- August 31, 2015
- Amount
- $69.95
- Department
- —
- Fund
- 270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 8/1/2015..8/31/2015 - 2015-10-20
- Council item for this register
- —
- Source page
- 14
Description
CABOTS GIFT SHOP INTERNET SERVICE
Source records
- Payment Register 8/1/2015..8/31/2015 - 2015-10-20 — page 14 (City of Desert Hot Springs) Source date: October 20, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23796 2015-08-20 TIME WARNER CABLE CABOTS GIFT SHOP INTERNET SERVICE $69.95