Indexed public record

Check 51489 — $340.03

Name: Check 51489 — $340.03
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: July 31, 2025
Invoice number: 31987429
Invoice date: July 14, 2025
Check number: 51489
Cleared date: —
Amount: $340.03
Department: CITY MNGR
Fund: 100
Account: 100-4266-41-52-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 404

Description

COFFEE AND COFFEE SUPPLIES

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 404 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER 51488 $ 189.06 51489; 07/31/2025; Outstanding; null 2041 FARMER BROS COFFEE 31987429 07/14/2025 CITY MNGR 100-4266-41-52-0000 SUPPLIES & MAINTENANCE COFFEE AND COFFEE SUPPLIES $ 340.03