Indexed public record

Check 46649 — $82.24

Name: Check 46649 — $82.24
Creator: Desert Hot Springs Economic Development

Indexed public payment record for ARAMARK REFRESHMENT SERVS, including invoice, account, amount and source information.

Vendor: ARAMARK REFRESHMENT SERVS
Payment date: December 7, 2023
Invoice number: 105824017
Invoice date: November 29, 2023
Check number: 46649
Cleared date: —
Amount: $82.24
Department: CITY MNGR
Fund: 100
Account: 100-4266-41-19-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 570

Description

COFFEE MACHINE SUPPLIES FOR FRONT LOBBY

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 570 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SUPPLIES FOR FRONT LOBBY $ 80.76 10063 ARAMARK REFRESHMENT SERVS 105824017 11/29/2023 CITY MNGR 100-4266-41-19-0000 SUPPLIES & MAINTENANCE COFFEE MACHINE SUPPLIES FOR FRONT LOBBY $ 82.24