Indexed public record

Check 52709 — $478.81

Name: Check 52709 — $478.81
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: January 8, 2026
Invoice number: 32096344
Invoice date: January 5, 2026
Check number: 52709
Cleared date: January 14, 2026
Amount: $478.81
Department: COMM SVCS
Fund: 100
Account: 100-4266-41-52-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 117

Description

COFFEE SUPPLIES

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 117 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SVCS 100-4266-41-52-0000 SUPPLIES & MAINTENANCE COFFEE SUPPLIES $ 6.52 2041 FARMER BROS CO 32096344 01/05/2026 COMM SVCS 100-4266-41-52-0000 SUPPLIES & MAINTENANCE COFFEE SUPPLIES $ 478.81