Indexed public record
Check 22162 — $69.95
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
- 9/20 - 10/19
- Invoice date
- September 15, 2014
- Check number
- 22162
- Cleared date
- —
- Amount
- $69.95
- Department
- —
- Fund
- 270
- 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
- 18
Description
CABOT'S GIFT SHOP 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
22162 2014-09-18 TIME WARNER CABLE CABOT'S GIFT SHOP INTERNET SERVICE $69.95