Indexed public record
Check 10515 — $362.83
Indexed public payment record for FIRST CHOICE SERVICE, including invoice, account, amount and source information.
- Vendor
- FIRST CHOICE SERVICE
- Payment date
- March 10, 2010
- Invoice number
- 44498
- Invoice date
- February 8, 2010
- Check number
- 10515
- Cleared date
- —
- Amount
- $362.83
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06
- Council item for this register
- —
- Source page
- 66
Description
COFFEE/TEA AND SUPPLIES
Source records
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06 — page 66 (City of Desert Hot Springs) Source date: April 6, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10515 2010-03-10 FIRST CHOICE SERVICE COFFEE/TEA AND SUPPLIES $362.83