Indexed public record
Check 51914 — $414.69
Indexed public payment record for FARMER BROS. COFFEE, including invoice, account, amount and source information.
- Vendor
- FARMER BROS. COFFEE
- Payment date
- September 25, 2025
- Invoice number
- 32023194
- Invoice date
- September 8, 2025
- Check number
- 51914
- Cleared date
- September 29, 2025
- Amount
- $414.69
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4266-41-52-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 340
Description
COFFEE AND COFFEE SUPPLIES
Source records
- Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 340 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R 51913 $ 226.05 51914; 09/25/2025; Cleared; 09/29/2025 2041 FARMER BROS COFFEE 32023194 09/08/2025 CITY MNGR 100-4266-41-52-0000 SUPPLIES & MAINTENANCE COFFEE AND COFFEE SUPPLIES $ 414.69