Indexed public record
Check 12617 — $1,700.00
Indexed public payment record for TEMECULA COMPUTER SERVICES, including invoice, account, amount and source information.
- Payment date
- December 1, 2010
- Invoice number
- 20
- Invoice date
- December 1, 2010
- Check number
- 12617
- Cleared date
- —
- Amount
- $1,700.00
- 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
- 55
Description
REPORT WRITING AND SYSTEM ANALYSIS
Source records
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21 — page 55 (City of Desert Hot Springs) Source date: December 21, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12617 2010-12-01 TEMECULA COMPUTER SERVICES REPORT WRITING AND SYSTEM ANALYSIS $1,700.00