Indexed public record
Check 15093 — $3,350.00
Indexed public payment record for TEMECULA COMPUTER SERVICES, including invoice, account, amount and source information.
- Payment date
- September 14, 2011
- Invoice number
- 66
- Invoice date
- September 12, 2011
- Check number
- 15093
- Cleared date
- September 30, 2011
- Amount
- $3,350.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15
- Council item for this register
- —
- Source page
- 27
Description
REPORT WRITING SERVICES 8/30 TO 9/11/11
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 27 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15093 2011-09-14 TEMECULA COMPUTER SERVICES REPORT WRITING SERVICES 8/30 TO 9/11/11 $3,350.00