Indexed public record
Check 53754 — $1,005.00
Indexed public payment record for BAR ONE BEVERAGE CATERING, including invoice, account, amount and source information.
- Payment date
- May 7, 2026
- Invoice number
- 4.25.26
- Invoice date
- April 25, 2026
- Check number
- 53754
- Cleared date
- May 11, 2026
- Amount
- $1,005.00
- Department
- ECON DEV
- Fund
- 100
- Account
- 100-4320-41-64-2016
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 602
Description
BEVERAGE CATERING SERVICES AT THE BLVD. EVENTS - MINIMUM REQUIREMENTS
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 602 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; 05/11/2026 3635 BAR ONE BEVERAGE CATERING 4.25.26 04/25/2026 ECON DEV 100-4320-41-64-2016 CONTRACT SERVICES BEVERAGE CATERING SERVICES AT THE BLVD. EVENTS - MINIMUM REQUIREMENTS $ 1,005.00