Indexed public record

Check 50031 — $92.33

Name: Check 50031 — $92.33
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: February 13, 2025
Invoice number: 2528921
Invoice date: February 4, 2025
Check number: 50031
Cleared date: —
Amount: $92.33
Department: CITY MNGR
Fund: 100
Account: 100-4266-41-19-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8
Source page: 113

Description

COFFEE SUPPLIES FOR FRONT LOBBY

Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 113 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NCE COFFEE SUPPLIES FOR FRONT LOBBY $ 89.87 10063 ARAMARK REFRESHMENT SERVS 2528921 02/04/2025 CITY MNGR 100-4266-41-19-0000 SUPPLIES & MAINTENANCE COFFEE SUPPLIES FOR FRONT LOBBY $ 92.33