Indexed public record

Check 53533 — $643.34

Name: Check 53533 — $643.34
Creator: Desert Hot Springs Economic Development

Indexed public payment record for REYES COCA-COLA BOTTLING LLC, including invoice, account, amount and source information.

Vendor: REYES COCA-COLA BOTTLING LLC
Payment date: April 9, 2026
Invoice number: 51658571005
Invoice date: March 27, 2026
Check number: 53533
Cleared date: April 14, 2026
Amount: $643.34
Department: CITY MNGR
Fund: 100
Account: 100-4293-44-54-0000
Account description: PROGRAM EXPENSE- LITTLE LEAGUE
Project: —
Contract: —
Source register: Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11
Source page: 758

Description

Snack bar beverages

Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 758 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 53533; 04/09/2026; Cleared; 04/14/2026 10475 REYES COCA-COLA BOTTLING LLC 51658571005 03/27/2026 CITY MNGR 100-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE Snack bar beverages $ 643.34