Indexed public record
Check 11477 — $67.86
Indexed public payment record for FIRST CHOICE SERVICE, including invoice, account, amount and source information.
- Vendor
- FIRST CHOICE SERVICE
- Payment date
- June 30, 2010
- Invoice number
- 944130
- Invoice date
- March 2, 2010
- Check number
- 11477
- Cleared date
- July 31, 2010
- Amount
- $67.86
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07
- Council item for this register
- —
- Source page
- 56
Description
COFFEE SUPPLIES
Source records
- List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07 — page 56 (City of Desert Hot Springs) Source date: September 7, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11477 2010-06-30 FIRST CHOICE SERVICE COFFEE SUPPLIES $67.86