Indexed public record

Check 54289 — $896.00

Name: Check 54289 — $896.00
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: July 2, 2026
Invoice number: 6.27.26
Invoice date: June 27, 2026
Check number: 54289
Cleared date: July 7, 2026
Amount: $896.00
Department: ECON DEVEL
Fund: 100
Account: 100-4320-41-64-2016
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 487

Description

BEVERAGE CATERING SERVICES AT THE BLVD. EVENTS - MINIMUM REQUIREMENTS

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 487 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
07/07/2026 3635 BAR ONE BEVERAGE CATERING 6.27.26 06/27/2026 ECON DEVEL 100-4320-41-64-2016 CONTRACT SERVICES BEVERAGE CATERING SERVICES AT THE BLVD. EVENTS - MINIMUM REQUIREMENTS $ 896.00