Indexed public record

Check 49519 — $298.62

Name: Check 49519 — $298.62
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: December 5, 2024
Invoice number: 10902174
Invoice date: November 19, 2024
Check number: 49519
Cleared date: —
Amount: $298.62
Department: CITY MNGR
Fund: 100
Account: 100-4266-41-19-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 582

Description

COFFEE SUPPLIES FOR FRONT LOBBY - CONTRACT BUYOUT

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 582 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/2024; Outstanding; null 10063 ARAMARK REFRESHMENT SERVS 10902174 11/19/2024 CITY MNGR 100-4266-41-19-0000 SUPPLIES & MAINTENANCE COFFEE SUPPLIES FOR FRONT LOBBY - CONTRACT BUYOUT $ 298.62