Indexed public record
Check 54949 — $255.00
Indexed public payment record for BAR ONE BEVERAGE CATERING, including invoice, account, amount and source information.
- Payment date
- September 17, 2026
- Invoice number
- 8.29.26
- Invoice date
- August 29, 2026
- Check number
- 54949
- Cleared date
- October 5, 2026
- Amount
- $255.00
- Department
- ECON DEVEL
- Fund
- 100
- Account
- 100-4320-41-64-2016
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 117
Description
BEVERAGE GARDEN MANAGEMENT - DESERT NIGHTS ON THE BLVD. CONCERT SERIES
Source records
- Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 117 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 693.00 3635 BAR ONE BEVERAGE CATERING 8.29.26 08/29/2026 ECON DEVEL 100-4320-41-64-2016 CONTRACT SERVICES BEVERAGE GARDEN MANAGEMENT - DESERT NIGHTS ON THE BLVD. CONCERT SERIES $ 255.00