Indexed public record
COMSERCO COMMUNICATIONS, INC
Desert Hot Springs public records indexed for COMSERCO COMMUNICATIONS, INC, including contracts and payments currently in the database.
- Vendor number
- —
- Business type
- —
- Indexed payment total
- $13,312.62
Calculated from 6 payment rows currently indexed. This derived index total is not a statement of complete spending or a reconciliation to accounting actuals. Credits, reversals and the source coverage must be checked before interpreting the total.
Recent indexed payments
Up to 100 recent indexed payment rows are shown on this page.
| Date | Invoice | Description | Amount |
|---|---|---|---|
| June 15, 2010 | 03-039097-000-00 | TROUBLE SHOOT 8 PATROL VEHICLES - BAD CONNECTORS | $914.15 |
| October 8, 2009 | 69889112 | SUPPORT EQUIPMENT / PD RADIOS | $2,316.38 |
| October 8, 2009 | 038686/69889 | IT CLEAN UP / CREDIT ON ACCOUNT | -$4,594.28 |
| October 8, 2009 | 038686/69889 | IT CLEAN UP / PD SERVER RM/DISPATCH/ROOF | $9,900.00 |
| September 24, 2009 | 03-038645-00 | TROUBLE SHOOT ERICA SYSTEM A / 13 NEW PD VEHICLES | $182.09 |
| September 10, 2009 | 69889105 | SUPPLEMENTAL VEHICLE RADIO EQUIPMEN / PD COMMANDER VEHICLE/2 DET | $4,594.28 |
Source records
- List of Demands check run 2008-57 dated 2009-10-08 - 2009-11-03 — page 4 (City of Desert Hot Springs) Source date: November 3, 2009. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RUN 2008-57 2009-10-08 COMSERCO COMMUNICATIONS, INC IT CLEAN UP / PD SERVER RM/DISPATCH/ROOF $9,900.00