Indexed public record
Check 24070 — $446.64
Indexed public payment record for TIME WARNER CABLE, including invoice, account, amount and source information.
- Vendor
- TIME WARNER CABLE
- Payment date
- October 15, 2015
- Invoice number
- —
- Invoice date
- —
- Check number
- 24070
- Cleared date
- October 31, 2015
- Amount
- $446.64
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 10/1/2015..10/31/2015 - 2015-12-15
- Source page
- 4
Description
Check total. This register lists checks only.
Source records
- Payment Register 10/1/2015..10/31/2015 - 2015-12-15 — page 4 (City of Desert Hot Springs) Source date: December 15, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
24070 2015-10-15 TIME WARNER CABLE $446.64