Indexed public record
Check 14694 — $215.20
Indexed public payment record for TIME WARNER CABLE, including invoice, account, amount and source information.
- Vendor
- TIME WARNER CABLE
- Payment date
- July 28, 2011
- Invoice number
- JULY30- AUG29
- Invoice date
- July 28, 2011
- Check number
- 14694
- Cleared date
- —
- Amount
- $215.20
- Department
- —
- Fund
- 001
- 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
- 40
Description
INTERNET SERVICE CITY HALL 7/30 THROIGH 8/29/2011
Source records
- List of Demands 7/1/2011 to 7/31/2011 - 2011-09-20 — page 40 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14694 2011-07-28 TIME WARNER CABLE INTERNET SERVICE CITY HALL 7/30 THROIGH 8/29/2011 $215.20