Indexed public record
Check 36424 — $125.00
Indexed public payment record for FIRST CHOICE SERVICE, including invoice, account, amount and source information.
- Vendor
- FIRST CHOICE SERVICE
- Payment date
- July 16, 2020
- Invoice number
- 672464
- Invoice date
- May 28, 2020
- Check number
- 36424
- Cleared date
- —
- Amount
- $125.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 161
Description
COFFEE EQUIPMENT RENTAL & PRODUCTS
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 161 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
& DRUG TESTING $1,042.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $1,392.00 36424 07/16/2020 Reconciled 07/31/2020 Accounts Payable FIRST CHOICE SERVICE $125.00 $