Indexed public record

Check 47225 — $151.37

Name: Check 47225 — $151.37
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: February 8, 2024
Invoice number: JAN-24
Invoice date: January 31, 2024
Check number: 47225
Cleared date: —
Amount: $151.37
Department: ADMIN FIN
Fund: 211
Account: 211-4293-44-54-0000
Account description: PRGRM EXPENSE - LITTLE LEAGUE
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 453

Source records

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 453 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
100-4260-41-41-0000 REPAIR & MAINTENANCE- VEHICLE $ 15.00 PETTY CASH FOR JANUARY 2024 1945 PETTY CASH JAN-24 01/31/2024 ADMIN FIN 211-4293-44-54-0000 PRGRM EXPENSE - LITTLE LEAGUE $ 151.37