Indexed public record
Check 46972 — $18.58
Indexed public payment record for PETTY CASH, including invoice, account, amount and source information.
- Vendor
- PETTY CASH
- Payment date
- January 11, 2024
- Invoice number
- DEC-23
- Invoice date
- December 31, 2023
- Check number
- 46972
- Cleared date
- —
- Amount
- $18.58
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4266-41-15-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 523
Source records
- Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 523 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DEC-23 12/31/2023 ADMIN FIN 100-4266-41-12-0000 SUPPLIES & MAINTENANCE $ 64.19 DECEMBER 2023 1945 PETTY CASH DEC-23 12/31/2023 ADMIN FIN 100-4266-41-15-0000 SUPPLIES & MAINTENANCE $ 18.58