Indexed public record

Check 49166 — $331.43

Name: Check 49166 — $331.43
Creator: Desert Hot Springs Economic Development

Indexed public payment record for FOOD NOW, including invoice, account, amount and source information.

Vendor: FOOD NOW
Payment date: October 10, 2024
Invoice number: 09092024
Invoice date: September 9, 2024
Check number: 49166
Cleared date: —
Amount: $331.43
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: 88

Description

SNACKS FOR SENIOR CENTER

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 88 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 49165 $ 14,801.18 49166; 10/10/2024; Outstanding; null 1322 FOOD NOW 09092024 09/09/2024 CITY MNGR 100-4266-41-52-0000 SUPPLIES & MAINTENANCE SNACKS FOR SENIOR CENTER $ 331.43