Indexed public record

Check RUN 2008-57 — $627.60

Name: Check RUN 2008-57 — $627.60
Creator: Desert Hot Springs Economic Development

Indexed public payment record for COMPUTER SERVICE COMPANY, including invoice, account, amount and source information.

Vendor: COMPUTER SERVICE COMPANY
Payment date: October 8, 2009
Invoice number: 268-271
Invoice date: October 8, 2009
Check number: RUN 2008-57
Cleared date: —
Amount: $627.60
Department: —
Fund: 222
Account: —
Account description: —
Project: —
Contract: —
Contract authorization: —
Source register: List of Demands check run 2008-57 dated 2009-10-08 - 2009-11-03
Council item for this register: —
Source page: 5

Description

UNSCHEDULED SERVICE / UNSCHEDULED SERVICE AUGUST 0¢

List of Demands check run 2008-57 dated 2009-10-08 - 2009-11-03 — page 5 (City of Desert Hot Springs) Source date: November 3, 2009. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RUN 2008-57 2009-10-08 COMPUTER SERVICE COMPANY UNSCHEDULED SERVICE / UNSCHEDULED SERVICE AUGUST 0¢ $627.60