Indexed public record

Check 49038 — $82.88

Name: Check 49038 — $82.88
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: September 26, 2024
Invoice number: 104835698
Invoice date: August 22, 2024
Check number: 49038
Cleared date: —
Amount: $82.88
Department: CITY MNGR
Fund: 100
Account: 100-4266-41-19-0000
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: 197

Description

COFFEE SUPPLIES FOR FRONT LOBBY

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 197 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DATE 49038; 09/26/2024; Outstanding; null 10063 ARAMARK REFRESHMENT SERVS 104835698 08/22/2024 CITY MNGR 100-4266-41-19-0000 SUPPLIES & MAINTENANCE COFFEE SUPPLIES FOR FRONT LOBBY $ 82.88