Indexed public record

Check 49905 — $902.40

Name: Check 49905 — $902.40
Creator: Desert Hot Springs Economic Development

Indexed public payment record for REYES COCA-COLA BOTTLING LLC, including invoice, account, amount and source information.

Vendor: REYES COCA-COLA BOTTLING LLC
Payment date: January 16, 2025
Invoice number: 43903851014
Invoice date: October 22, 2024
Check number: 49905
Cleared date: —
Amount: $902.40
Department: CITY MNGR
Fund: 100
Account: 100-4266-41-52-0000
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: 275

Description

SODA MACHINE SUPPLIES SENIOR CENTER

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
UPPLIES SENIOR CENTER $ (150.00) 10475 REYES COCA-COLA BOTTLING LLC 43903851014 10/22/2024 CITY MNGR 100-4266-41-52-0000 SUPPLIES & MAINTENANCE SODA MACHINE SUPPLIES SENIOR CENTER $ 902.40