Indexed public record

Check 45463 — $117.25

Name: Check 45463 — $117.25
Creator: Desert Hot Springs Economic Development

Indexed public payment record for ARAMARK REFRESHMENT SERVS, including invoice, account, amount and source information.

Vendor: ARAMARK REFRESHMENT SERVS
Payment date: July 24, 2023
Invoice number: 3833765
Invoice date: July 11, 2023
Check number: 45463
Cleared date: —
Amount: $117.25
Department: CITY MNGR
Fund: 100
Account: 100-4266-41-19-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
Source page: 839

Description

COFFEE MACHINE SUPPLIES - FRONT LOBBY

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 839 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
501.31 45463; 07/24/2023; Outstanding 10063 ARAMARK REFRESHMENT SERVS 3833765 07/11/2023 CITY MNGR 100-4266-41-19-0000 SUPPLIES & MAINTENANCE COFFEE MACHINE SUPPLIES - FRONT LOBBY $ 117.25