Indexed public record
Check 22161 — $76.98
Indexed public payment record for TIME WARNER CABLE, including invoice, account, amount and source information.
- Vendor
- TIME WARNER CABLE
- Payment date
- September 18, 2014
- Invoice number
- 09/16-10-15
- Invoice date
- September 15, 2014
- Check number
- 22161
- Cleared date
- —
- Amount
- $76.98
- Department
- —
- Fund
- 270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 9/1/2014..9/30/2014 - 2014-11-04
- Source page
- 18
Description
CABOT'S INTERNET SERVICE
Source records
- Payment Register 9/1/2014..9/30/2014 - 2014-11-04 — page 18 (City of Desert Hot Springs) Source date: November 4, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22161 2014-09-18 TIME WARNER CABLE CABOT'S INTERNET SERVICE $76.98