Indexed public record
Check 35333 — $116.72
Indexed public payment record for FIRST CHOICE SERVICE, including invoice, account, amount and source information.
- Vendor
- FIRST CHOICE SERVICE
- Payment date
- February 20, 2020
- Invoice number
- 665507
- Invoice date
- February 6, 2020
- Check number
- 35333
- Cleared date
- February 29, 2020
- Amount
- $116.72
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19
- Council item for this register
- —
- Source page
- 24
Description
COFFEE EQUIPMENT RENTAL & PRODUCTS
Source records
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19 — page 24 (City of Desert Hot Springs) Source date: May 19, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35333 2020-02-20 FIRST CHOICE SERVICE COFFEE EQUIPMENT RENTAL & PRODUCTS $116.72