Indexed public record

Check 54204 — $748.00

Name: Check 54204 — $748.00
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: June 25, 2026
Invoice number: 6.13.26
Invoice date: June 13, 2026
Check number: 54204
Cleared date: June 29, 2026
Amount: $748.00
Department: ECON DEVEL
Fund: 100
Account: 100-4320-41-64-2016
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15
Source page: 428

Description

BEVERAGE CATERING SERVICES AT THE BLVD. EVENTS - MINIMUM REQUIREMENTS

Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 428 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
06/29/2026 3635 BAR ONE BEVERAGE CATERING 6.13.26 06/13/2026 ECON DEVEL 100-4320-41-64-2016 CONTRACT SERVICES BEVERAGE CATERING SERVICES AT THE BLVD. EVENTS - MINIMUM REQUIREMENTS $ 748.00