Indexed public record
FOOD NOW
Desert Hot Springs public records indexed for FOOD NOW, including contracts and payments currently in the database.
- Vendor number
- 1322
- Business type
- —
- Indexed payment total
- $7,994.70
Calculated from 11 payment rows currently indexed. This derived index total is not a statement of complete spending or a reconciliation to accounting actuals. Credits, reversals and the source coverage must be checked before interpreting the total.
Recent indexed payments
Up to 100 recent indexed payment rows are shown on this page.
| Date | Invoice | Description | Amount |
|---|---|---|---|
| March 12, 2026 | SPONSORSHIP26 | SPONSORSHIP FOR PUTTIN FOOD ON THE TABLE FUNDRAISER | $250.00 |
| February 27, 2025 | CHILICOOKOFF25 | PLATINUM SPONSORSHIP - FOODNOW 2025 CHILI COOK-OFF | $5,000.00 |
| December 5, 2024 | 11252024 | SNACKS FOR RECREATION CENTER | $282.65 |
| October 24, 2024 | 10142024 | SNACKS FOR RECREATION CENTER | $326.44 |
| October 10, 2024 | 09092024 | SNACKS FOR SENIOR CENTER | $331.43 |
| August 1, 2024 | 07172024 | SNACKS FOR SENIOR CENTER | $39.78 |
| July 18, 2024 | 06262024 | SNACKS FOR SENIOR CENTER | $736.51 |
| May 30, 2024 | 05152024 | REC CENTER SNACKS | $237.59 |
| May 2, 2024 | 04242024 | REC CENTER SNACKS | $172.14 |
| March 14, 2024 | 03072024 | REC CENTER SNACKS | $318.16 |
| December 3, 2020 | 11302020 | ROBERT GRIFFITH DONATION | $300.00 |
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 266 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1/2020 ROBERT GRIFFITH DONATION $500.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $500.00 37521 12/03/2020 Reconciled 12/31/2020 Accounts Payable FOOD NOW $300.00 $
- Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 464 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK TOTAL FOR CHECK NUMBER 47498 $ 13,301.35 47499; 03/14/2024; Outstanding 1322 FOOD NOW 03072024 03/12/2024 CITY MNGR 211-4266-44-54-0000 SUPPLIES & MAINTENANCE REC CENTER SNACKS $ 318.16