Indexed public record

Check 49038 — $115.03

Name: Check 49038 — $115.03
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: 002887531
Invoice date: September 3, 2024
Check number: 49038
Cleared date: —
Amount: $115.03
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
E COFFEE SUPPLIES FOR FRONT LOBBY $ 82.88 10063 ARAMARK REFRESHMENT SERVS 002887531 09/03/2024 CITY MNGR 100-4266-41-19-0000 SUPPLIES & MAINTENANCE COFFEE SUPPLIES FOR FRONT LOBBY $ 115.03