Indexed public record
Check 10390 — $782.64
Indexed public payment record for COMPUTER SERVICE COMPANY, including invoice, account, amount and source information.
- Vendor
- COMPUTER SERVICE COMPANY
- Payment date
- March 2, 2010
- Invoice number
- 3838-67
- Invoice date
- January 31, 2010
- Check number
- 10390
- Cleared date
- —
- Amount
- $782.64
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06
- Council item for this register
- —
- Source page
- 47
Description
TRAFFIC SIG MAINT - MONTHLY CHARGE
Source records
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06 — page 47 (City of Desert Hot Springs) Source date: April 6, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10390 2010-03-02 COMPUTER SERVICE COMPANY TRAFFIC SIG MAINT - MONTHLY CHARGE $782.64