Indexed public record

Check 53463 — $692.00

Name: Check 53463 — $692.00
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: April 9, 2026
Invoice number: 3.14.28
Invoice date: March 14, 2026
Check number: 53463
Cleared date: April 13, 2026
Amount: $692.00
Department: ECON DEV
Fund: 100
Account: 100-4320-41-64-2016
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11
Source page: 734

Description

BEVERAGE CATERING SERVICES AT THE BLVD. EVENTS - MINIMUM REQUIREMENTS

Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 734 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NTS $ 734.00 3635 BAR ONE BEVERAGE CATERING 3.14.28 03/14/2026 ECON DEV 100-4320-41-64-2016 CONTRACT SERVICES BEVERAGE CATERING SERVICES AT THE BLVD. EVENTS - MINIMUM REQUIREMENTS $ 692.00