Indexed public record

Check 49374 — $304.37

Name: Check 49374 — $304.37
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: November 7, 2024
Invoice number: 90667139
Invoice date: October 29, 2024
Check number: 49374
Cleared date: —
Amount: $304.37
Department: CITY MNGR
Fund: 100
Account: 100-4266-41-52-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19
Source page: 2434

Description

COFFEE SENIOR CENTER

Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2434 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 49373 $ 2,283.75 49374; 11/07/2024; Outstanding; null 2041 FARMER BROS. COFFEE 90667139 10/29/2024 CITY MNGR 100-4266-41-52-0000 SUPPLIES & MAINTENANCE COFFEE SENIOR CENTER $ 304.37