Indexed public record

Check 48951 — $39.11

Name: Check 48951 — $39.11
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: 90666673
Invoice date: August 15, 2024
Check number: 48951
Cleared date: —
Amount: $39.11
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 48950 $ 145.30 48951; 09/12/2024; Outstanding; null 2041 FARMER BROS. COFFEE 90666673 08/15/2024 CITY MNGR 100-4266-41-52-0000 SUPPLIES & MAINTENANCE COFFEE SENIOR CENTER $ 39.11