Indexed public record
Check 17486 — $427.84
Indexed public payment record for TIME WARNER CABLE, including invoice, account, amount and source information.
- Vendor
- TIME WARNER CABLE
- Payment date
- August 16, 2012
- Invoice number
- 8/09/2012
- Invoice date
- August 9, 2012
- Check number
- 17486
- Cleared date
- —
- Amount
- $427.84
- Department
- —
- Fund
- 245|270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 8/1/2012..8/31/2012 - 2012-10-16
- Council item for this register
- —
- Source page
- 23
Source records
- Payment Register 8/1/2012..8/31/2012 - 2012-10-16 — page 23 (City of Desert Hot Springs) Source date: October 16, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17486 2012-08-16 TIME WARNER CABLE $427.84