Indexed public record

Check 51074 — $182.48

Name: Check 51074 — $182.48
Creator: Desert Hot Springs Economic Development

Indexed public payment record for FARMER BROS. COFFEE, including invoice, account, amount and source information.

Vendor: FARMER BROS. COFFEE
Payment date: June 18, 2025
Invoice number: 31959065
Invoice date: June 2, 2025
Check number: 51074
Cleared date: —
Amount: $182.48
Department: CITY MNGR
Fund: 100
Account: 100-4266-41-52-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8
Source page: 189

Description

COFFEE SENIOR CENTER

Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 189 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K NUMBER 51073 $ 184.95 51074; 06/18/2025; Outstanding; null 2041 FARMER BROS. COFFEE 31959065 06/02/2025 CITY MNGR 100-4266-41-52-0000 SUPPLIES & MAINTENANCE COFFEE SENIOR CENTER $ 182.48