Indexed public record

Check 46135 — $215.49

Name: Check 46135 — $215.49
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: October 6, 2023
Invoice number: 3682438
Invoice date: September 18, 2023
Check number: 46135
Cleared date: —
Amount: $215.49
Department: CITY MNGR
Fund: 100
Account: 100-4266-41-19-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 644

Description

COFFEE MACHINE SUPPLIES FOR FRONT LOBBY

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 644 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ATUS 46135; 10/06/2023; Outstanding 10063 ARAMARK REFRESHMENT SERVS 3682438 09/18/2023 CITY MNGR 100-4266-41-19-0000 SUPPLIES & MAINTENANCE COFFEE MACHINE SUPPLIES FOR FRONT LOBBY $ 215.49