Indexed public record

Check 50048 — $148.33

Name: Check 50048 — $148.33
Creator: Desert Hot Springs Economic Development

Indexed public payment record for FARMER BROS. COFFEE, including invoice, account, amount and source information.

Vendor: FARMER BROS. COFFEE
Payment date: February 13, 2025
Invoice number: 90667836
Invoice date: February 6, 2025
Check number: 50048
Cleared date: —
Amount: $148.33
Department: CITY MNGR
Fund: 100
Account: 100-4266-41-52-0000
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: 120

Description

COFFEE SENIOR CENTER

Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 120 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 50047 $ 3,397.72 50048; 02/13/2025; Outstanding; null 2041 FARMER BROS. COFFEE 90667836 02/06/2025 CITY MNGR 100-4266-41-52-0000 SUPPLIES & MAINTENANCE COFFEE SENIOR CENTER $ 148.33