Indexed public record
Check 45568 — $384.99
Indexed public payment record for ARAMARK REFRESHMENT SERVS, including invoice, account, amount and source information.
- Payment date
- July 27, 2023
- Invoice number
- 105812514
- Invoice date
- July 12, 2023
- Check number
- 45568
- Cleared date
- —
- Amount
- $384.99
- 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
- 876
Description
COFFEE SUPPLIES FOR FRONT LOBBY
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 876 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 3,026.68 45568; 07/27/2023; Outstanding 10063 ARAMARK REFRESHMENT SERVS 105812514 07/12/2023 CITY MNGR 100-4266-41-19-0000 SUPPLIES & MAINTENANCE COFFEE SUPPLIES FOR FRONT LOBBY $ 384.99