Indexed public record
Check 24497 — $82.99
Indexed public payment record for TIME WARNER CABLE, including invoice, account, amount and source information.
- Vendor
- TIME WARNER CABLE
- Payment date
- January 21, 2016
- Invoice number
- —
- Invoice date
- —
- Check number
- 24497
- Cleared date
- —
- Amount
- $82.99
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 1/1/2016..1/31/2016 - 2016-03-15
- Council item for this register
- —
- Source page
- 4
Description
Check total. This register lists checks only.
Source records
- Payment Register 1/1/2016..1/31/2016 - 2016-03-15 — page 4 (City of Desert Hot Springs) Source date: March 15, 2016. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
24497 2016-01-21 TIME WARNER CABLE $82.99