Indexed public record
Check 12115 — $5,966.86
Indexed public payment record for COMPUTER SERVICE COMPANY, including invoice, account, amount and source information.
- Vendor
- COMPUTER SERVICE COMPANY
- Payment date
- September 30, 2010
- Invoice number
- WORKORDER350-358
- Invoice date
- July 31, 2010
- Check number
- 12115
- Cleared date
- —
- Amount
- $5,966.86
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 9/29/2010 to 10/27/2010 - 2010-11-02
- Council item for this register
- —
- Source page
- 3
Description
TRAFFIC SIGNAL MAINTENANCE - MONTHLY CHARGE
Source records
- List of Demands 9/29/2010 to 10/27/2010 - 2010-11-02 — page 3 (City of Desert Hot Springs) Source date: November 2, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12115 2010-09-30 COMPUTER SERVICE COMPANY TRAFFIC SIGNAL MAINTENANCE - MONTHLY CHARGE $5,966.86