Indexed public record
Check 53884 — $622.02
Indexed public payment record for REYES COCA-COLA BOTTLING LLC, including invoice, account, amount and source information.
- Payment date
- May 14, 2026
- Invoice number
- 52243203007
- Invoice date
- May 6, 2026
- Check number
- 53884
- Cleared date
- May 19, 2026
- Amount
- $622.02
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4293-44-54-0000
- Account description
- PROGRAM EXPENSE- LITTLE LEAGUE
- Project
- —
- Contract
- —
- Source page
- 686
Description
Snack bar beverages
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 686 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
9 53884; 05/14/2026; Cleared; 05/19/2026 10475 REYES COCA-COLA BOTTLING LLC 52243203007 05/06/2026 CITY MNGR 100-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE Snack bar beverages $ 622.02