Indexed public record
Check 14695 — $89.90
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
- 8/05THRU9/04/11
- Invoice date
- July 28, 2011
- Check number
- 14695
- Cleared date
- —
- Amount
- $89.90
- 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
MONTHLY INTERNET SERVICE SENIOR CENTER AUG 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
14695 2011-07-28 TIME WARNER CABLE MONTHLY INTERNET SERVICE SENIOR CENTER AUG 2011 $89.90