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Indexed public record

FIRST CHOICE SERVICE

Desert Hot Springs public records indexed for FIRST CHOICE SERVICE, including contracts and payments currently in the database.

Vendor number
—
Business type
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Indexed payment total
$1,750.00

Calculated from 14 payment rows currently indexed. This derived index total is not a statement of complete spending or a reconciliation to accounting actuals. Credits, reversals and the source coverage must be checked before interpreting the total.

Recent indexed payments

Up to 100 recent indexed payment rows are shown on this page.

Indexed payment records
DateInvoiceDescriptionAmount
September 2, 2021696096COFFEE EQUIPMENT RENTAL & PRODUCTS$125.00
August 5, 2021694565COFFEE EQUIPMENT RENTAL & PRODUCTS$125.00
July 22, 2021692870COFFEE EQUIPMENT RENTAL & PRODUCTS$125.00
May 6, 2021689992COFFEE EQUIPMENT RENTAL & PRODUCTS$125.00
April 1, 2021688237COFFEE EQUIPMENT RENTAL & PRODUCTS$125.00
February 11, 2021685306COFFEE EQUIPMENT RENTAL & PRODUCTS$125.00
January 14, 2021683773COFFEE EQUIPMENT RENTAL & PRODUCTS$125.00
December 17, 2020682443COFFEE EQUIPMENT RENTAL & PRODUCTS$125.00
November 12, 2020680760COFFEE EQUIPMENT RENTAL & PRODUCTS$125.00
October 8, 2020679167COFFEE EQUIPMENT RENTAL & PRODUCTS$125.00
September 17, 2020677563COFFEE EQUIPMENT RENTAL & PRODUCTS$125.00
August 13, 2020675874COFFEE EQUIPMENT RENTAL & PRODUCTS$125.00
August 6, 2020674196COFFEE EQUIPMENT RENTAL & PRODUCTS$125.00
July 16, 2020672464COFFEE EQUIPMENT RENTAL & PRODUCTS$125.00

Source records

  1. 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 $