Indexed public record

Check 49855 — $98.26

Name: Check 49855 — $98.26
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: January 16, 2025
Invoice number: 2597551
Invoice date: January 7, 2025
Check number: 49855
Cleared date: —
Amount: $98.26
Department: CITY MNGR
Fund: 100
Account: 100-4266-41-19-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 254

Description

COFFEE SUPPLIES FOR FRONT LOBBY

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 254 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
471.00 49855; 01/16/2025; Outstanding; null 10063 ARAMARK REFRESHMENT SERVS 2597551 01/07/2025 CITY MNGR 100-4266-41-19-0000 SUPPLIES & MAINTENANCE COFFEE SUPPLIES FOR FRONT LOBBY $ 98.26