Indexed public record

Check 48658 — $47.86

Name: Check 48658 — $47.86
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: 3016450
Invoice date: June 30, 2024
Check number: 48658
Cleared date: —
Amount: $47.86
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: 227

Description

COFFEE MACHINE SUPPLIES FOR FRONT LOBBY

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 227 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
8658; 08/01/2024; Outstanding; null 10063 ARAMARK REFRESHMENT SERVS 3016450 06/30/2024 CITY MNGR 100-4266-41-19-0000 SUPPLIES & MAINTENANCE COFFEE MACHINE SUPPLIES FOR FRONT LOBBY $ 47.86