Indexed public record

Check 46726 — $142.29

Name: Check 46726 — $142.29
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 14, 2023
Invoice number: 3507722
Invoice date: December 5, 2023
Check number: 46726
Cleared date: —
Amount: $142.29
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: 602

Description

COFFEE MACHINE SUPPLIES FOR FRONT LOBBY

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 602 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0.00 46726; 12/14/2023; Outstanding 10063 ARAMARK REFRESHMENT SERVS 3507722 12/05/2023 CITY MNGR 100-4266-41-19-0000 SUPPLIES & MAINTENANCE COFFEE MACHINE SUPPLIES FOR FRONT LOBBY $ 142.29