Indexed public record

Check 49542 — $282.65

Name: Check 49542 — $282.65
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: December 5, 2024
Invoice number: 11252024
Invoice date: November 25, 2024
Check number: 49542
Cleared date: —
Amount: $282.65
Department: CITY MNGR
Fund: 211
Account: 211-4266-44-54-0000
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: 593

Description

SNACKS FOR RECREATION CENTER

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 593 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
STATUS; CHECK CLEARED DATE 49542; 12/05/2024; Outstanding; null 1322 FOOD NOW 11252024 11/25/2024 CITY MNGR 211-4266-44-54-0000 SUPPLIES & MAINTENANCE SNACKS FOR RECREATION CENTER $ 282.65