Indexed public record
Check 26484 — $82.99
Indexed public payment record for TIME WARNER CABLE, including invoice, account, amount and source information.
- Vendor
- TIME WARNER CABLE
- Payment date
- February 23, 2017
- Invoice number
- —
- Invoice date
- —
- Check number
- 26484
- Cleared date
- —
- Amount
- $82.99
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 2/1/2017..2/28/2017 - 2017-04-18
- Council item for this register
- —
- Source page
- 4
Description
Check total. This register lists checks only.
Source records
- Payment Register 2/1/2017..2/28/2017 - 2017-04-18 — page 4 (City of Desert Hot Springs) Source date: April 18, 2017. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
26484 2017-02-23 TIME WARNER CABLE $82.99