Indexed public record
Check 22081 — $117.96
Indexed public payment record for TIME WARNER CABLE, including invoice, account, amount and source information.
- Vendor
- TIME WARNER CABLE
- Payment date
- September 4, 2014
- Invoice number
- SEPT 2014
- Invoice date
- September 2, 2014
- Check number
- 22081
- Cleared date
- —
- Amount
- $117.96
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 9/1/2014..9/30/2014 - 2014-11-04
- Council item for this register
- —
- Source page
- 7
Description
SENIOR CENTER INTERNET SERVICE
Source records
- Payment Register 9/1/2014..9/30/2014 - 2014-11-04 — page 7 (City of Desert Hot Springs) Source date: November 4, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22081 2014-09-04 TIME WARNER CABLE SENIOR CENTER INTERNET SERVICE $117.96