Indexed public record

Check 50890 — $418.07

Name: Check 50890 — $418.07
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: May 22, 2025
Invoice number: 46876404011
Invoice date: May 7, 2025
Check number: 50890
Cleared date: —
Amount: $418.07
Department: CITY MNGR
Fund: 211
Account: 211-4293-44-54-0000
Account description: PROGRAM EXPENSE- LITTLE LEAGUE
Project: —
Contract: —
Source register: Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 887

Description

Coke products for Little League snack bar

Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 887 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
nack bar $ (75.00) 10475 REYES COCA-COLA BOTTLING LLC 46876404011 05/07/2025 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE Coke products for Little League snack bar $ 418.07