Indexed public record

Check 46882 — $215.49

Name: Check 46882 — $215.49
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: January 4, 2024
Invoice number: 3469820
Invoice date: December 20, 2023
Check number: 46882
Cleared date: —
Amount: $215.49
Department: CITY MNGR
Fund: 100
Account: 100-4266-41-19-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 474

Description

COFFEE MACHINE SUPPLIES FOR FRONT LOBBY

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 474 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ATUS 46882; 01/04/2024; Outstanding 10063 ARAMARK REFRESHMENT SERVS 3469820 12/20/2023 CITY MNGR 100-4266-41-19-0000 SUPPLIES & MAINTENANCE COFFEE MACHINE SUPPLIES FOR FRONT LOBBY $ 215.49