Indexed public record

Check 47499 — $318.16

Name: Check 47499 — $318.16
Creator: Desert Hot Springs Economic Development

Indexed public payment record for FOOD NOW, including invoice, account, amount and source information.

Vendor: FOOD NOW
Payment date: March 14, 2024
Invoice number: 03072024
Invoice date: March 12, 2024
Check number: 47499
Cleared date: —
Amount: $318.16
Department: CITY MNGR
Fund: 211
Account: 211-4266-44-54-0000
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: 464

Description

REC CENTER SNACKS

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 464 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK TOTAL FOR CHECK NUMBER 47498 $ 13,301.35 47499; 03/14/2024; Outstanding 1322 FOOD NOW 03072024 03/12/2024 CITY MNGR 211-4266-44-54-0000 SUPPLIES & MAINTENANCE REC CENTER SNACKS $ 318.16