Indexed public record
Check 53677 — $422.33
Indexed public payment record for FARMER BROS. COFFEE, including invoice, account, amount and source information.
- Vendor
- FARMER BROS. COFFEE
- Payment date
- April 29, 2026
- Invoice number
- 32153638
- Invoice date
- April 6, 2026
- Check number
- 53677
- Cleared date
- May 4, 2026
- Amount
- $422.33
- Department
- COMM SVCS
- Fund
- 100
- Account
- 100-4266-41-52-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 817
Description
COFFEE AND COFFEE SUPPLIES
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 817 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SUPPLIES & MAINTENANCE COFFEE AND COFFEE SUPPLIES $ (27.75) 2041 FARMER BROS CO 32153638 04/06/2026 COMM SVCS 100-4266-41-52-0000 SUPPLIES & MAINTENANCE COFFEE AND COFFEE SUPPLIES $ 422.33