Indexed public record

Check 48465 — $736.51

Name: Check 48465 — $736.51
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: July 18, 2024
Invoice number: 06262024
Invoice date: June 26, 2024
Check number: 48465
Cleared date: —
Amount: $736.51
Department: CITY MNGR
Fund: 100
Account: 100-4266-41-52-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 278

Description

SNACKS FOR SENIOR CENTER

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 278 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OTAL FOR CHECK NUMBER 48464 $ 700.00 48465; 07/18/2024; Outstanding 1322 FOOD NOW 06262024 06/26/2024 CITY MNGR 100-4266-41-52-0000 SUPPLIES & MAINTENANCE SNACKS FOR SENIOR CENTER $ 736.51