Indexed public record
Check 26673 — $228.48
Indexed public payment record for TIME WARNER CABLE, including invoice, account, amount and source information.
- Vendor
- TIME WARNER CABLE
- Payment date
- March 30, 2017
- Invoice number
- —
- Invoice date
- —
- Check number
- 26673
- Cleared date
- —
- Amount
- $228.48
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 3/1/2017..3/31/2017 - 2017-05-16
- Council item for this register
- —
- Source page
- 5
Description
Check total. This register lists checks only.
Source records
- Payment Register 3/1/2017..3/31/2017 - 2017-05-16 — page 5 (City of Desert Hot Springs) Source date: May 16, 2017. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
26673 2017-03-30 TIME WARNER CABLE $228.48