Indexed public record
Check 51784 — $425.91
Indexed public payment record for REYES COCA-COLA BOTTLING LLC, including invoice, account, amount and source information.
- Payment date
- September 11, 2025
- Invoice number
- 46664357024
- Invoice date
- April 23, 2025
- Check number
- 51784
- Cleared date
- September 16, 2025
- Amount
- $425.91
- Department
- CITY MNGR
- Fund
- 211
- Account
- 211-4293-44-54-0000
- Account description
- PROGRAM EXPENSE- LITTLE LEAGUE
- Project
- —
- Contract
- —
- Source page
- 263
Description
Coke products for Little League snack bar
Source records
- Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 263 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
leared; 09/16/2025 10475 REYES COCA-COLA BOTTLING LLC 46664357024 04/23/2025 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE Coke products for Little League snack bar $ 425.91