Indexed public record
COMPUTER SERVICE COMPANY
Desert Hot Springs public records indexed for COMPUTER SERVICE COMPANY, including contracts and payments currently in the database.
- Vendor number
- —
- Business type
- —
- Indexed payment total
- $49,087.11
Calculated from 42 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 |
|---|---|---|---|
| May 4, 2011 | 3839-00411 | TRAFFIC SIGNAL MAINTENANCE | $285.00 |
| May 4, 2011 | 3839-00406 | TRAFFIC SIGNAL MAINTENANCE | $228.00 |
| May 4, 2011 | 3839-00405 | TRAFFIC SIGNAL MAINTENANCE | $57.00 |
| May 4, 2011 | 3839-00409 | MONTHLY WORK ORDERS | $303.23 |
| May 4, 2011 | 3839-00404 | TRAFFIC SIGNAL MAINTENANCE | $114.00 |
| April 21, 2011 | 3838-82 | MONTHLY WORK ORDERS | $869.60 |
| April 7, 2011 | 3839-00401 | MONTHLY WORK ORDERS | $347.50 |
| April 7, 2011 | 3839-00397 | MONTHLY WORK ORDERS | $136.19 |
| April 7, 2011 | 3839-00396 | MONTHLY WORK ORDERS | $126.66 |
| April 7, 2011 | 3839-00395 | MONTHLY WORK ORDERS | $556.00 |
| April 7, 2011 | 3839-00394 | MONTHLY WORK ORDERS | $484.71 |
| March 24, 2011 | 3838-81 | MONTHLY WORK ORDERS | $869.60 |
| March 3, 2011 | 3839-00390 | MONTHLY WORK ORDERS | $170.00 |
| March 3, 2011 | 3839-00385 | MONTHLY WORK ORDERS | $171.00 |
| March 3, 2011 | 3839-00384 | MONTHLY WORK ORDERS | $394.58 |
| March 3, 2011 | 3839-00393 | MONTHLY WORK ORDERS | $171.00 |
| March 3, 2011 | 3839-00392 | MONTHLY WORK ORDERS | $57.00 |
| March 3, 2011 | 3839-00391 | MONTHLY WORK ORDERS | $57.00 |
| February 24, 2011 | 3838-80 | TRAFFIC SIGNAL MAINTENANCE | $869.60 |
| February 10, 2011 | 3838-79 | TRAFFIC SIGNAL MAINTENANCE | $869.60 |
| February 3, 2011 | 3838-78 | TRAFFIC SIGNAL MAINTENANCE (NOV. 2010) | $869.60 |
| February 3, 2011 | WK ORDER 375-383 | NOVEMBER 2010 WORK ORDERS | $2,769.98 |
| December 2, 2010 | WK ORDER 366-374 | OCTOBER 2010 WORK ORDERS | $1,885.03 |
| November 23, 2010 | 3838-77 | TRAFFIC SIGNAL MAINTENANCE | $869.60 |
| November 10, 2010 | WK ORDER 363-365 | TRAFFIC SIGNAL MAINTENANCE | $1,716.90 |
| October 28, 2010 | 3838-76 | TRAFFIC SIGNAL MAINTENANCE - MONTHLY CHARGE | $869.90 |
| October 14, 2010 | WorkOrder359-362 | TRAFFIC SIGNAL MAINTENANCE - MONTHLY CHARGE | $842.53 |
| September 30, 2010 | 3838-75 | TRAFFIC SIGNAL MAINTENANCE - MONTHLY CHARGE | $869.60 |
| September 30, 2010 | WORKORDER350-358 | TRAFFIC SIGNAL MAINTENANCE - MONTHLY CHARGE | $5,966.86 |
| September 30, 2010 | 3838-74 | TRAFFIC SIGNAL MAINTENANCE - MONTHLY CHARGE | $869.60 |
| August 12, 2010 | WorkOrder341-349 | June 2010 Summary Sheet | $10,984.44 |
| July 15, 2010 | 3838-70 | TRAFFIC SIG MAINT - MONTHLY CHARGE - APRIL | $782.64 |
| July 15, 2010 | 3838-69 | TRAFFIC SIG MAINT - MONTHLY CHARGE MARCH | $782.64 |
| June 30, 2010 | 04-30-10CSC | APRIL 2010 | $2,983.50 |
| June 30, 2010 | 05-31-10CSC | MAY 2010 | $2,720.85 |
| June 30, 2010 | 3838-72 | PREVENTATIVE MAINTENANCE JUNE 1-30, 2010 | $782.64 |
| June 30, 2010 | 3838-71 | PREVENTATIVE MAINTENANCE MAY 1-31, 2010 | $782.64 |
| March 18, 2010 | Job No. 3839 | Unscheduled Traffic Signal Maint for Jan 2010 | $1,249.12 |
| March 2, 2010 | 3838-67 | TRAFFIC SIG MAINT - MONTHLY CHARGE | $782.64 |
| February 11, 2010 | 3839 | Unscheduled Maintenance on TFC Signal Lights | $1,158.89 |
| February 2, 2010 | 3838-66 | CONTRACT MAINT. FOR TFC SIGS DEC 09 | $782.64 |
| October 8, 2009 | 268-271 | UNSCHEDULED SERVICE / UNSCHEDULED SERVICE AUGUST 0¢ | $627.60 |
Source records
- List of Demands check run 2008-57 dated 2009-10-08 - 2009-11-03 — page 5 (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 COMPUTER SERVICE COMPANY UNSCHEDULED SERVICE / UNSCHEDULED SERVICE AUGUST 0¢ $627.60