Indexed public record

Check 46776 — $287.06

Name: Check 46776 — $287.06
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: December 14, 2023
Invoice number: NOV-23
Invoice date: November 30, 2023
Check number: 46776
Cleared date: —
Amount: $287.06
Department: ADMIN FIN
Fund: 245
Account: 245-4266-42-26-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 630

Source records

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 630 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
N 245-4266-42-23-0000 SUPPLIES & MAINTENANCE $ 9.69 Petty Cash Reimbursement -November 2023 1945 PETTY CASH NOV-23 11/30/2023 ADMIN FIN 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE $ 287.06