Indexed public record
Check 52350 — $682.78
Indexed public payment record for FARMER BROS. COFFEE, including invoice, account, amount and source information.
- Vendor
- FARMER BROS. COFFEE
- Payment date
- November 20, 2025
- Invoice number
- 32058572
- Invoice date
- November 3, 2025
- Check number
- 52350
- Cleared date
- November 24, 2025
- Amount
- $682.78
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4266-41-52-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 282
Description
COFFEE AND COFFEE SUPPLIES
Source records
- Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 282 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER 52349 $ 1,291.40 52350; 11/20/2025; Cleared; 11/24/2025 2041 FARMER BROS CO 32058572 11/03/2025 CITY MNGR 100-4266-41-52-0000 SUPPLIES & MAINTENANCE COFFEE AND COFFEE SUPPLIES $ 682.78