Indexed public record
Check 11728 — $10,984.44
Indexed public payment record for COMPUTER SERVICE COMPANY, including invoice, account, amount and source information.
- Vendor
- COMPUTER SERVICE COMPANY
- Payment date
- August 12, 2010
- Invoice number
- WorkOrder341-349
- Invoice date
- June 30, 2010
- Check number
- 11728
- Cleared date
- —
- Amount
- $10,984.44
- 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
- 106
Description
June 2010 Summary Sheet
Source records
- List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07 — page 106 (City of Desert Hot Springs) Source date: September 7, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11728 2010-08-12 COMPUTER SERVICE COMPANY June 2010 Summary Sheet $10,984.44