Indexed public record
Check 51120 — $537.07
Indexed public payment record for REYES COCA-COLA BOTTLING LLC, including invoice, account, amount and source information.
- Payment date
- June 18, 2025
- Invoice number
- 47092377005
- Invoice date
- May 21, 2025
- Check number
- 51120
- Cleared date
- —
- Amount
- $537.07
- Department
- CITY MNGR
- Fund
- 211
- Account
- 211-4293-44-54-0000
- Account description
- PROGRAM EXPENSE- LITTLE LEAGUE
- Project
- —
- Contract
- —
- Source page
- 215
Description
Coke products for Little League snack bar
Source records
- Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 215 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Outstanding; null 10475 REYES COCA-COLA BOTTLING LLC 47092377005 05/21/2025 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE Coke products for Little League snack bar $ 537.07