Indexed public record
Check 50651 — $1,344.13
Indexed public payment record for REYES COCA-COLA BOTTLING LLC, including invoice, account, amount and source information.
- Payment date
- April 24, 2025
- Invoice number
- 45807008005
- Invoice date
- February 26, 2025
- Check number
- 50651
- Cleared date
- —
- Amount
- $1,344.13
- Department
- CITY MNGR
- Fund
- 211
- Account
- 211-4293-44-54-0000
- Account description
- PROGRAM EXPENSE- LITTLE LEAGUE
- Project
- —
- Contract
- —
- Source page
- 652
Description
Coke products for Little League snack bar
Source records
- Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 652 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Outstanding; null 10475 REYES COCA-COLA BOTTLING LLC 4580700800 5 02/26/2025 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE Coke products for Little League snack bar $ 1,344.13