Indexed public record

Check 49232 — $80.47

Name: Check 49232 — $80.47
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: October 24, 2024
Invoice number: 2808197
Invoice date: October 8, 2024
Check number: 49232
Cleared date: —
Amount: $80.47
Department: CITY MNGR
Fund: 100
Account: 100-4266-41-19-0000
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: 132

Description

COFFEE SUPPLIES FOR FRONT LOBBY

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 132 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
D DATE 49232; 10/24/2024; Outstanding; null 10063 ARAMARK REFRESHMENT SERVS 2808197 10/08/2024 CITY MNGR 100-4266-41-19-0000 SUPPLIES & MAINTENANCE COFFEE SUPPLIES FOR FRONT LOBBY $ 80.47