Indexed public record

Check 48262 — $11.35

Name: Check 48262 — $11.35
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: June 20, 2024
Invoice number: 3095245
Invoice date: June 4, 2024
Check number: 48262
Cleared date: —
Amount: $11.35
Department: CITY MNGR
Fund: 100
Account: 100-4266-41-19-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9
Source page: 153

Description

COFFEE MACHINE SUPPLIES FOR FRONT LOBBY

Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 153 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ATUS 48262; 06/20/2024; Outstanding 10063 ARAMARK REFRESHMENT SERVS 3095245 06/04/2024 CITY MNGR 100-4266-41-19-0000 SUPPLIES & MAINTENANCE COFFEE MACHINE SUPPLIES FOR FRONT LOBBY $ 11.35