Indexed public record

Check 53598 — $330.03

Name: Check 53598 — $330.03
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 23, 2026
Invoice number: 12.20.25-R
Invoice date: December 20, 2025
Check number: 53598
Cleared date: April 28, 2026
Amount: $330.03
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: 790

Description

BEVERAGE CATERING SERVICES AT THE BLVD. EVENTS - MINIMUM REQUIREMENTS - RE- ISSUE

Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 790 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35 BAR ONE BEVERAGE CATERING 12.20.25-R 12/20/2025 ECON DEV 100-4320-41-64-2016 CONTRACT SERVICES BEVERAGE CATERING SERVICES AT THE BLVD. EVENTS - MINIMUM REQUIREMENTS - RE- ISSUE $ 330.03