Indexed public record
Check 23797 — $78.99
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
- 8/16-9/15/2015
- Invoice date
- August 16, 2015
- Check number
- 23797
- Cleared date
- August 31, 2015
- Amount
- $78.99
- Department
- —
- Fund
- 270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 8/1/2015..8/31/2015 - 2015-10-20
- Source page
- 14
Description
CABOTS 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
23797 2015-08-20 TIME WARNER CABLE CABOTS INTERNET SERVICE $78.99