Indexed public record
Check 25948 — $129.98
Indexed public payment record for TIME WARNER CABLE, including invoice, account, amount and source information.
- Vendor
- TIME WARNER CABLE
- Payment date
- November 3, 2016
- Invoice number
- —
- Invoice date
- —
- Check number
- 25948
- Cleared date
- November 30, 2016
- Amount
- $129.98
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 11/1/2016..11/30/2016 - 2017-01-17
- Source page
- 2
Description
Check total. This register lists checks only.
Source records
- Payment Register 11/1/2016..11/30/2016 - 2017-01-17 — page 2 (City of Desert Hot Springs) Source date: January 17, 2017. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
25948 2016-11-03 TIME WARNER CABLE $129.98