Indexed public record

Check 51547 — $3,036.62

Name: Check 51547 — $3,036.62
Creator: Desert Hot Springs Economic Development

Indexed public payment record for FOOD IN NEED OF DISTRIBUTION, including invoice, account, amount and source information.

Vendor: FOOD IN NEED OF DISTRIBUTION
Payment date: August 12, 2025
Invoice number: 399601
Invoice date: June 30, 2025
Check number: 51547
Cleared date: August 25, 2025
Amount: $3,036.62
Department: CITY MNGR
Fund: 100
Account: 100-4266-41-52-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10
Source page: 443

Description

FARMERS MARKET DELIVERY - SENIOR CENTER

Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 443 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; 08/12/2025; Cleared; 08/25/2025 10411 FOOD IN NEED OF DISTRIBUTION 399601 06/30/2025 CITY MNGR 100-4266-41-52-0000 SUPPLIES & MAINTENANCE FARMERS MARKET DELIVERY - SENIOR CENTER $ 3,036.62