Indexed public record
Check 10582 — $1,249.12
Indexed public payment record for COMPUTER SERVICE COMPANY, including invoice, account, amount and source information.
- Vendor
- COMPUTER SERVICE COMPANY
- Payment date
- March 18, 2010
- Invoice number
- Job No. 3839
- Invoice date
- January 31, 2010
- Check number
- 10582
- Cleared date
- —
- Amount
- $1,249.12
- 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
- 76
Description
Unscheduled Traffic Signal Maint for Jan 2010
Source records
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06 — page 76 (City of Desert Hot Springs) Source date: April 6, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10582 2010-03-18 COMPUTER SERVICE COMPANY Unscheduled Traffic Signal Maint for Jan 2010 $1,249.12