Indexed public record

Check 47484 — $120.88

Name: Check 47484 — $120.88
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: March 14, 2024
Invoice number: 3304958
Invoice date: March 5, 2024
Check number: 47484
Cleared date: —
Amount: $120.88
Department: CITY MNGR
Fund: 100
Account: 100-4266-41-19-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 459

Description

COFFEE MACHINE SUPPLIES FOR FRONT LOBBY

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 459 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0.00 47484; 03/14/2024; Outstanding 10063 ARAMARK REFRESHMENT SERVS 3304958 03/05/2024 CITY MNGR 100-4266-41-19-0000 SUPPLIES & MAINTENANCE COFFEE MACHINE SUPPLIES FOR FRONT LOBBY $ 120.88