Indexed public record

Check 49447 — $136.26

Name: Check 49447 — $136.26
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: November 21, 2024
Invoice number: 2743163
Invoice date: November 5, 2024
Check number: 49447
Cleared date: —
Amount: $136.26
Department: CITY MNGR
Fund: 100
Account: 100-4266-41-19-0000
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: 2471

Description

COFFEE SUPPLIES FOR FRONT LOBBY

Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2471 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
D DATE 49447; 11/21/2024; Outstanding; null 10063 ARAMARK REFRESHMENT SERVS 2743163 11/05/2024 CITY MNGR 100-4266-41-19-0000 SUPPLIES & MAINTENANCE COFFEE SUPPLIES FOR FRONT LOBBY $ 136.26