Indexed public record

Check 52571 — $653.00

Name: Check 52571 — $653.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for BAR ONE BEVERAGE CATERING, including invoice, account, amount and source information.

Vendor: BAR ONE BEVERAGE CATERING
Payment date: December 18, 2025
Invoice number: 11222025
Invoice date: November 22, 2025
Check number: 52571
Cleared date: December 23, 2025
Amount: $653.00
Department: ECON DEV
Fund: 100
Account: 100-4320-41-64-2016
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 445

Description

BEVERAGE CATERING SERVICES AT THE BLVD. EVENTS - MINIMUM REQUIREMENTS

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 445 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12/23/2025 3635 BAR ONE BEVERAGE CATERING 11222025 11/22/2025 ECON DEV 100-4320-41-64-2016 CONTRACT SERVICES BEVERAGE CATERING SERVICES AT THE BLVD. EVENTS - MINIMUM REQUIREMENTS $ 653.00