Indexed public record

Check 48107 — $237.59

Name: Check 48107 — $237.59
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 30, 2024
Invoice number: 05152024
Invoice date: May 15, 2024
Check number: 48107
Cleared date: —
Amount: $237.59
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: 633

Description

REC CENTER SNACKS

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 633 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK TOTAL FOR CHECK NUMBER 48106 $ 2,926.20 48107; 05/30/2024; Outstanding 1322 FOOD NOW 05152024 05/15/2024 CITY MNGR 211-4266-44-54-0000 SUPPLIES & MAINTENANCE REC CENTER SNACKS $ 237.59