Indexed public record

Check 48594 — $215.49

Name: Check 48594 — $215.49
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: August 1, 2024
Invoice number: 3024115
Invoice date: July 3, 2024
Check number: 48594
Cleared date: —
Amount: $215.49
Department: CITY MNGR
Fund: 100
Account: 100-4266-41-19-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 198

Description

COFFEE SUPPLIES FOR FRONT LOBBY - 2 WATER FILTERS

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 198 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1/2024; Outstanding; null 10063 ARAMARK REFRESHMENT SERVS 3024115 07/03/2024 CITY MNGR 100-4266-41-19-0000 SUPPLIES & MAINTENANCE COFFEE SUPPLIES FOR FRONT LOBBY - 2 WATER FILTERS $ 215.49