Indexed public record
Check 39696 — $125.00
Indexed public payment record for FIRST CHOICE SERVICE, including invoice, account, amount and source information.
- Vendor
- FIRST CHOICE SERVICE
- Payment date
- September 2, 2021
- Invoice number
- 696096
- Invoice date
- August 28, 2021
- Check number
- 39696
- Cleared date
- —
- Amount
- $125.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 260
Description
COFFEE EQUIPMENT RENTAL & PRODUCTS
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 260 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MMUNITION $2,329.74 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $2,329.74 39696 09/02/2021 Reconciled 09/30/2021 Accounts Payable FIRST CHOICE SERVICE $125.00 $