Indexed public record

Check 47932 — $172.14

Name: Check 47932 — $172.14
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: May 2, 2024
Invoice number: 04242024
Invoice date: April 24, 2024
Check number: 47932
Cleared date: —
Amount: $172.14
Department: CITY MNGR
Fund: 211
Account: 211-4266-44-54-0000
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: 543

Description

REC CENTER SNACKS

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 543 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK TOTAL FOR CHECK NUMBER 47931 $ 25,000.00 47932; 05/02/2024; Outstanding 1322 FOOD NOW 04242024 04/24/2024 CITY MNGR 211-4266-44-54-0000 SUPPLIES & MAINTENANCE REC CENTER SNACKS $ 172.14