Indexed public record
Check 36605 — $125.00
Indexed public payment record for FIRST CHOICE SERVICE, including invoice, account, amount and source information.
- Vendor
- FIRST CHOICE SERVICE
- Payment date
- August 6, 2020
- Invoice number
- 674196
- Invoice date
- June 28, 2020
- Check number
- 36605
- Cleared date
- —
- Amount
- $125.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 124
Description
COFFEE EQUIPMENT RENTAL & PRODUCTS
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 124 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
24/2020 POSTAGE $30.11 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $30.11 36605 08/06/2020 Reconciled 08/31/2020 Accounts Payable FIRST CHOICE SERVICE $125.00 $