Indexed public record
Check 49905 — -$150.00
Indexed public payment record for REYES COCA-COLA BOTTLING LLC, including invoice, account, amount and source information.
- Payment date
- January 16, 2025
- Invoice number
- 43903851016
- Invoice date
- January 13, 2025
- Check number
- 49905
- Cleared date
- —
- Amount
- -$150.00
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4266-41-52-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 275
Description
SODA MACHINE SUPPLIES SENIOR CENTER
Source records
- Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 275 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
49905 REYES COCA-COLA BOTTLING LLC SODA MACHINE SUPPLIES SENIOR CENTER -150.00