Indexed public record

Check 46972 — $11.41

Name: Check 46972 — $11.41
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: January 11, 2024
Invoice number: DEC-23
Invoice date: December 31, 2023
Check number: 46972
Cleared date: —
Amount: $11.41
Department: ADMIN FIN
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
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
2/31/2023 ADMIN FIN 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE $ 40.24 DECEMBER 2023 1945 PETTY CASH DEC-23 12/31/2023 ADMIN FIN 245-4266-42-23-0000 SUPPLIES & MAINTENANCE $ 11.41