Indexed public record
Check 38400 — $125.00
Indexed public payment record for FIRST CHOICE SERVICE, including invoice, account, amount and source information.
- Vendor
- FIRST CHOICE SERVICE
- Payment date
- April 1, 2021
- Invoice number
- 688237
- Invoice date
- March 28, 2021
- Check number
- 38400
- Cleared date
- —
- Amount
- $125.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 139
Description
COFFEE EQUIPMENT RENTAL & PRODUCTS
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 139 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
26/2021 POSTAGE $47.73 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $47.73 38400 04/01/2021 Reconciled 04/30/2021 Accounts Payable FIRST CHOICE SERVICE $125.00 $