Indexed public record

Check 48950 — $145.30

Name: Check 48950 — $145.30
Creator: Desert Hot Springs Economic Development

Indexed public payment record for FARMER BROS. COFFEE, including invoice, account, amount and source information.

Vendor: FARMER BROS. COFFEE
Payment date: September 12, 2024
Invoice number: 90666516
Invoice date: July 17, 2024
Check number: 48950
Cleared date: —
Amount: $145.30
Department: CITY MNGR
Fund: 100
Account: 100-4266-41-52-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page: 138

Description

COFFEE SENIOR CENTER

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 138 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K NUMBER 48949 $ 217.83 48950; 09/12/2024; Outstanding; null 2041 FARMER BROS. COFFEE 90666516 07/17/2024 CITY MNGR 100-4266-41-52-0000 SUPPLIES & MAINTENANCE COFFEE SENIOR CENTER $ 145.30