Indexed public record

Check 47917 — $194.68

Name: Check 47917 — $194.68
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: May 2, 2024
Invoice number: 003223838
Invoice date: April 9, 2024
Check number: 47917
Cleared date: —
Amount: $194.68
Department: CITY MNGR
Fund: 100
Account: 100-4266-41-19-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 538

Description

COFFEE MACHINE SUPPLIES FOR FRONT LOBBY

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 538 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SUPPLIES FOR FRONT LOBBY $ 581.73 10063 ARAMARK REFRESHMENT SERVS 003223838 04/09/2024 CITY MNGR 100-4266-41-19-0000 SUPPLIES & MAINTENANCE COFFEE MACHINE SUPPLIES FOR FRONT LOBBY $ 194.68