Indexed public record
Check 36945 — $125.00
Indexed public payment record for FIRST CHOICE SERVICE, including invoice, account, amount and source information.
- Vendor
- FIRST CHOICE SERVICE
- Payment date
- September 17, 2020
- Invoice number
- 677563
- Invoice date
- August 28, 2020
- Check number
- 36945
- Cleared date
- —
- Amount
- $125.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 739
Description
COFFEE EQUIPMENT RENTAL & PRODUCTS
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 739 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 36945 09/17/2020 Reconciled 09/30/2020 Accounts Payable FIRST CHOICE SERVICE $125.00 $