Indexed public record
Check 11465 — $2,720.85
Indexed public payment record for COMPUTER SERVICE COMPANY, including invoice, account, amount and source information.
- Vendor
- COMPUTER SERVICE COMPANY
- Payment date
- June 30, 2010
- Invoice number
- 05-31-10CSC
- Invoice date
- May 31, 2010
- Check number
- 11465
- Cleared date
- July 31, 2010
- Amount
- $2,720.85
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07
- Council item for this register
- —
- Source page
- 54
Description
MAY 2010
Source records
- List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07 — page 54 (City of Desert Hot Springs) Source date: September 7, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11465 2010-06-30 COMPUTER SERVICE COMPANY MAY 2010 $2,720.85