Indexed public record

Check 48609 — $39.78

Name: Check 48609 — $39.78
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: August 1, 2024
Invoice number: 07172024
Invoice date: July 17, 2024
Check number: 48609
Cleared date: —
Amount: $39.78
Department: CITY MNGR
Fund: 100
Account: 100-4266-41-52-0000
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: 203

Description

SNACKS FOR SENIOR CENTER

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 203 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 48608 $ 53,391.53 48609; 08/01/2024; Outstanding; null 1322 FOOD NOW 07172024 07/17/2024 CITY MNGR 100-4266-41-52-0000 SUPPLIES & MAINTENANCE SNACKS FOR SENIOR CENTER $ 39.78