Indexed public record
Check 12750 — $950.00
Indexed public payment record for TEMECULA COMPUTER SERVICES, including invoice, account, amount and source information.
- Payment date
- December 15, 2010
- Invoice number
- 22
- Invoice date
- December 12, 2010
- Check number
- 12750
- Cleared date
- December 31, 2010
- Amount
- $950.00
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 12/15/2010 to 1/31/2011 - 2011-06-07
- Council item for this register
- —
- Source page
- 1
Description
REPORT WRITING AND SYSTEM ANALYSIS 12/5 THRU 12/11/10
Source records
- List of Demands 12/15/2010 to 1/31/2011 - 2011-06-07 — page 1 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12750 2010-12-15 TEMECULA COMPUTER SERVICES REPORT WRITING AND SYSTEM ANALYSIS 12/5 THRU 12/11/10 $950.00