Indexed public record
Check 50960 — $30.00
Indexed public payment record for FARMER BROS. COFFEE, including invoice, account, amount and source information.
- Vendor
- FARMER BROS. COFFEE
- Payment date
- June 5, 2025
- Invoice number
- 31958075
- Invoice date
- May 30, 2025
- Check number
- 50960
- Cleared date
- —
- Amount
- $30.00
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4266-41-52-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 121
Description
COFFEE SENIOR CENTER
Source records
- Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 121 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TUS; CHECK CLEARED DATE 50960; 06/05/2025; Outstanding; null 2041 FARMER BROS. COFFEE 31958075 05/30/2025 CITY MNGR 100-4266-41-52-0000 SUPPLIES & MAINTENANCE COFFEE SENIOR CENTER $ 30.00