Indexed public record
Check 35571 — $278.56
Indexed public payment record for FIRST CHOICE SERVICE, including invoice, account, amount and source information.
- Vendor
- FIRST CHOICE SERVICE
- Payment date
- March 19, 2020
- Invoice number
- 666716
- Invoice date
- March 5, 2020
- Check number
- 35571
- Cleared date
- March 31, 2020
- Amount
- $278.56
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 3/1/2020..3/31/2020 - 2020-05-19
- Council item for this register
- —
- Source page
- 19
Description
COFFEE EQUIPMENT RENTAL & PRODUCTS
Source records
- Payment Register 3/1/2020..3/31/2020 - 2020-05-19 — page 19 (City of Desert Hot Springs) Source date: May 19, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35571 2020-03-19 FIRST CHOICE SERVICE COFFEE EQUIPMENT RENTAL & PRODUCTS $278.56