Indexed public record
Check 34001 — $150.68
Indexed public payment record for FIRST CHOICE SERVICE, including invoice, account, amount and source information.
- Vendor
- FIRST CHOICE SERVICE
- Payment date
- September 26, 2019
- Invoice number
- 951440
- Invoice date
- September 12, 2019
- Check number
- 34001
- Cleared date
- October 31, 2019
- Amount
- $150.68
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 9/1/2019..9/30/2019 - 2019-11-19
- Council item for this register
- —
- Source page
- 31
Description
COFFEE EQUIPMENT RENTAL & PRODUCTS
Source records
- Payment Register 9/1/2019..9/30/2019 - 2019-11-19 — page 31 (City of Desert Hot Springs) Source date: November 19, 2019. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34001 2019-09-26 FIRST CHOICE SERVICE COFFEE EQUIPMENT RENTAL & PRODUCTS $150.68