Indexed public record
Check 12481 — $1,716.90
Indexed public payment record for COMPUTER SERVICE COMPANY, including invoice, account, amount and source information.
- Vendor
- COMPUTER SERVICE COMPANY
- Payment date
- November 10, 2010
- Invoice number
- WK ORDER 363-365
- Invoice date
- September 30, 2010
- Check number
- 12481
- Cleared date
- November 30, 2010
- Amount
- $1,716.90
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21
- Council item for this register
- —
- Source page
- 27
Description
TRAFFIC SIGNAL MAINTENANCE
Source records
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21 — page 27 (City of Desert Hot Springs) Source date: December 21, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12481 2010-11-10 COMPUTER SERVICE COMPANY TRAFFIC SIGNAL MAINTENANCE $1,716.90