Indexed public record
Check 39349 — $125.00
Indexed public payment record for FIRST CHOICE SERVICE, including invoice, account, amount and source information.
- Vendor
- FIRST CHOICE SERVICE
- Payment date
- July 22, 2021
- Invoice number
- 692870
- Invoice date
- June 28, 2021
- Check number
- 39349
- Cleared date
- —
- Amount
- $125.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 110
Description
COFFEE EQUIPMENT RENTAL & PRODUCTS
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 110 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ON SHIRTS $70.00 Paying Fund Cash Account Amount 211 - HEALTH & WELLNESS CENTER 211-1100 (CASH) $70.00 39349 07/22/2021 Reconciled 07/31/2021 Accounts Payable FIRST CHOICE SERVICE $125.00 $