Indexed public record

Check 49162 — $145.30

Name: Check 49162 — $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: October 10, 2024
Invoice number: 90666861
Invoice date: September 17, 2024
Check number: 49162
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 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 85

Description

COFFEE SENIOR CENTER

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 85 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 49161 $ 9,789.10 49162; 10/10/2024; Outstanding; null 2041 FARMER BROS. COFFEE 90666861 09/17/2024 CITY MNGR 100-4266-41-52-0000 SUPPLIES & MAINTENANCE COFFEE SENIOR CENTER $ 145.30