Indexed public record

Check 49255 — $326.44

Name: Check 49255 — $326.44
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 24, 2024
Invoice number: 10142024
Invoice date: October 14, 2024
Check number: 49255
Cleared date: —
Amount: $326.44
Department: CITY MNGR
Fund: 211
Account: 211-4266-44-54-0000
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: 143

Description

SNACKS FOR RECREATION CENTER

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 143 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK NUMBER 49254 $ 2,903.44 49255; 10/24/2024; Outstanding; null 1322 FOOD NOW 10142024 10/14/2024 CITY MNGR 211-4266-44-54-0000 SUPPLIES & MAINTENANCE SNACKS FOR RECREATION CENTER $ 326.44