Indexed public record

Check 45765 — $88.95

Name: Check 45765 — $88.95
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: August 17, 2023
Invoice number: 3771727
Invoice date: August 8, 2023
Check number: 45765
Cleared date: —
Amount: $88.95
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: 980

Description

COFFEE SUPPLIES FOR FRONT LOBBY

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 980 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4 $ 5,762.12 45765; 08/17/2023; Outstanding 10063 ARAMARK REFRESHMENT SERVS 3771727 08/08/2023 CITY MNGR 100-4266-41-19-0000 SUPPLIES & MAINTENANCE COFFEE SUPPLIES FOR FRONT LOBBY $ 88.95