Indexed public record
Check 50600 — $444.79
Indexed public payment record for FARMER BROS. COFFEE, including invoice, account, amount and source information.
- Vendor
- FARMER BROS. COFFEE
- Payment date
- April 24, 2025
- Invoice number
- 90668169
- Invoice date
- April 15, 2025
- Check number
- 50600
- Cleared date
- —
- Amount
- $444.79
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4266-41-52-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 600
Description
COFFEE SENIOR CENTER
Source records
- Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 600 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K NUMBER 50599 $ 200.00 50600; 04/24/2025; Outstanding; null 2041 FARMER BROS. COFFEE 90668169 04/15/2025 CITY MNGR 100-4266-41-52-0000 SUPPLIES & MAINTENANCE COFFEE SENIOR CENTER $ 444.79