Indexed public record

Check 47250 — $100.21

Name: Check 47250 — $100.21
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: February 15, 2024
Invoice number: 3370217
Invoice date: February 6, 2024
Check number: 47250
Cleared date: —
Amount: $100.21
Department: CITY MNGR
Fund: 100
Account: 100-4266-41-19-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 462

Description

COFFEE MACHINE SUPPLIES FOR FRONT LOBBY

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 462 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ATUS 47250; 02/15/2024; Outstanding 10063 ARAMARK REFRESHMENT SERVS 3370217 02/06/2024 CITY MNGR 100-4266-41-19-0000 SUPPLIES & MAINTENANCE COFFEE MACHINE SUPPLIES FOR FRONT LOBBY $ 100.21