Indexed public record
Check 39446 — $125.00
Indexed public payment record for FIRST CHOICE SERVICE, including invoice, account, amount and source information.
- Vendor
- FIRST CHOICE SERVICE
- Payment date
- August 5, 2021
- Invoice number
- 694565
- Invoice date
- July 28, 2021
- Check number
- 39446
- Cleared date
- —
- Amount
- $125.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 212
Description
COFFEE EQUIPMENT RENTAL & PRODUCTS
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 212 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
021 1186 STATE FEES $171.60 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $171.60 39446 08/05/2021 Reconciled 08/31/2021 Accounts Payable FIRST CHOICE SERVICE $125.00 $