Indexed public record
Check 12632 — $1,885.03
Indexed public payment record for COMPUTER SERVICE COMPANY, including invoice, account, amount and source information.
- Vendor
- COMPUTER SERVICE COMPANY
- Payment date
- December 2, 2010
- Invoice number
- WK ORDER 366-374
- Invoice date
- October 31, 2010
- Check number
- 12632
- Cleared date
- —
- Amount
- $1,885.03
- 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
- 58
Description
OCTOBER 2010 WORK ORDERS
Source records
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21 — page 58 (City of Desert Hot Springs) Source date: December 21, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12632 2010-12-02 COMPUTER SERVICE COMPANY OCTOBER 2010 WORK ORDERS $1,885.03