Indexed public record
Check 12538 — $869.60
Indexed public payment record for COMPUTER SERVICE COMPANY, including invoice, account, amount and source information.
- Vendor
- COMPUTER SERVICE COMPANY
- Payment date
- November 23, 2010
- Invoice number
- 3838-77
- Invoice date
- October 31, 2010
- Check number
- 12538
- Cleared date
- —
- Amount
- $869.60
- 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
- 40
Description
TRAFFIC SIGNAL MAINTENANCE
Source records
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21 — page 40 (City of Desert Hot Springs) Source date: December 21, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12538 2010-11-23 COMPUTER SERVICE COMPANY TRAFFIC SIGNAL MAINTENANCE $869.60