Indexed public record
Check 53227 — $327.49
Indexed public payment record for FARMER BROS. COFFEE, including invoice, account, amount and source information.
- Vendor
- FARMER BROS. COFFEE
- Payment date
- March 12, 2026
- Invoice number
- 32127639
- Invoice date
- February 24, 2026
- Check number
- 53227
- Cleared date
- March 16, 2026
- Amount
- $327.49
- Department
- COMM SVCS
- Fund
- 100
- Account
- 100-4266-41-52-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 2747
Description
COFFEE SUPPLIES
Source records
- Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2747 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK STATUS; CHECK CLEARED DATE 53227; 03/12/2026; Cleared; 03/16/2026 2041 FARMER BROS CO 32127639 02/24/2026 COMM SVCS 100-4266-41-52-0000 SUPPLIES & MAINTENANCE COFFEE SUPPLIES $ 327.49