Indexed public record
Check 53533 — $1,284.26
Indexed public payment record for REYES COCA-COLA BOTTLING LLC, including invoice, account, amount and source information.
- Payment date
- April 9, 2026
- Invoice number
- 51411784014
- Invoice date
- March 11, 2026
- Check number
- 53533
- Cleared date
- April 14, 2026
- Amount
- $1,284.26
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4293-44-54-0000
- Account description
- PROGRAM EXPENSE- LITTLE LEAGUE
- Project
- —
- Contract
- —
- Source page
- 758
Description
Snack bar beverages
Source records
- 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
TTLE LEAGUE Snack bar beverages $ 643.34 10475 REYES COCA-COLA BOTTLING LLC 51411784014 03/11/2026 CITY MNGR 100-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE Snack bar beverages $ 1,284.26