Indexed public record
Check 51622 — $199.25
Indexed public payment record for FARMER BROS. COFFEE, including invoice, account, amount and source information.
- Vendor
- FARMER BROS. COFFEE
- Payment date
- August 14, 2025
- Invoice number
- 31991324
- Invoice date
- July 18, 2025
- Check number
- 51622
- Cleared date
- August 22, 2025
- Amount
- $199.25
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4266-41-52-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 492
Description
COFFEE AND COFFEE SUPPLIES
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 492 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R 51621 $ 213.72 51622; 08/14/2025; Cleared; 08/22/2025 2041 FARMER BROS COFFEE 31991324 07/18/2025 CITY MNGR 100-4266-41-52-0000 SUPPLIES & MAINTENANCE COFFEE AND COFFEE SUPPLIES $ 199.25