Indexed public record
Check 14644 — $65.90
Indexed public payment record for TIME WARNER CABLE, including invoice, account, amount and source information.
- Vendor
- TIME WARNER CABLE
- Payment date
- July 21, 2011
- Invoice number
- JULY 10,2011
- Invoice date
- July 10, 2011
- Check number
- 14644
- Cleared date
- July 31, 2011
- Amount
- $65.90
- Department
- —
- Fund
- 270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 7/1/2011 to 7/31/2011 - 2011-09-20
- Council item for this register
- —
- Source page
- 32
Description
CABOT'S INTERNET SERVICE JULY 2011
Source records
- List of Demands 7/1/2011 to 7/31/2011 - 2011-09-20 — page 32 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14644 2011-07-21 TIME WARNER CABLE CABOT'S INTERNET SERVICE JULY 2011 $65.90