Indexed public record

Check 48954 — $313.38

Name: Check 48954 — $313.38
Creator: Desert Hot Springs Economic Development

Indexed public payment record for FOOD IN NEED OF DISTRIBUTION, including invoice, account, amount and source information.

Vendor: FOOD IN NEED OF DISTRIBUTION
Payment date: September 12, 2024
Invoice number: 389263
Invoice date: August 19, 2024
Check number: 48954
Cleared date: —
Amount: $313.38
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: 147

Description

FARMERS MARKET DELIVERY - SENIOR CENTER

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 147 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
54; 09/12/2024; Outstanding; null 10411 FOOD IN NEED OF DISTRIBUTION 389263 08/19/2024 CITY MNGR 100-4266-41-52-0000 SUPPLIES & MAINTENANCE FARMERS MARKET DELIVERY - SENIOR CENTER $ 313.38