Indexed public record

Check 46468 — $381.78

Name: Check 46468 — $381.78
Creator: Desert Hot Springs Economic Development

Indexed public payment record for PETTY CASH, including invoice, account, amount and source information.

Vendor: PETTY CASH
Payment date: November 9, 2023
Invoice number: OCT-23
Invoice date: October 31, 2023
Check number: 46468
Cleared date: —
Amount: $381.78
Department: ADMIN FIN
Fund: 100
Account: 100-4266-41-12-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 466

Source records

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 466 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
100-4260-41-41-0000 REPAIR & MAINTENANCE- VEHICLE $ 57.65 PETTY CASH REIMBURSEMENT- OCT 2023 1945 PETTY CASH OCT-23 10/31/2023 ADMIN FIN 100-4266-41-12-0000 SUPPLIES & MAINTENANCE $ 381.78