Indexed public record
Check 37807 — $125.00
Indexed public payment record for FIRST CHOICE SERVICE, including invoice, account, amount and source information.
- Vendor
- FIRST CHOICE SERVICE
- Payment date
- January 14, 2021
- Invoice number
- 683773
- Invoice date
- December 28, 2020
- Check number
- 37807
- Cleared date
- —
- Amount
- $125.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 51
Description
COFFEE EQUIPMENT RENTAL & PRODUCTS
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 51 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 37807 01/14/2021 Reconciled 01/31/2021 Accounts Payable FIRST CHOICE SERVICE $125.00 $