Indexed public record
Check 54538 — $718.00
Indexed public payment record for BAR ONE BEVERAGE CATERING, including invoice, account, amount and source information.
- Payment date
- July 23, 2026
- Invoice number
- 7.11.26
- Invoice date
- July 11, 2026
- Check number
- 54538
- Cleared date
- July 27, 2026
- Amount
- $718.00
- Department
- ECON DEVEL
- Fund
- 100
- Account
- 100-4320-41-64-2016
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 590
Description
BEVERAGE GARDEN MANAGEMENT - DESERT NIGHTS ON THE BLVD. CONCERT SERIES
Source records
- Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 590 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
7/27/2026 3635 BAR ONE BEVERAGE CATERING 7.11.26 07/11/2026 ECON DEVEL 100-4320-41-64-2016 CONTRACT SERVICES BEVERAGE GARDEN MANAGEMENT - DESERT NIGHTS ON THE BLVD. CONCERT SERIES $ 718.00