Indexed public record
Check 13756 — $484.71
Indexed public payment record for COMPUTER SERVICE COMPANY, including invoice, account, amount and source information.
- Vendor
- COMPUTER SERVICE COMPANY
- Payment date
- April 7, 2011
- Invoice number
- 3839-00394
- Invoice date
- February 28, 2011
- Check number
- 13756
- Cleared date
- April 30, 2011
- Amount
- $484.71
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 4/1/2011 to 4/30/2011 - 2011-06-07
- Council item for this register
- —
- Source page
- 10
Description
MONTHLY WORK ORDERS
Source records
- List of Demands 4/1/2011 to 4/30/2011 - 2011-06-07 — page 10 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13756 2011-04-07 COMPUTER SERVICE COMPANY MONTHLY WORK ORDERS $484.71