Indexed public record

Check 47522 — $337.75

Name: Check 47522 — $337.75
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: March 14, 2024
Invoice number: FEB-24
Invoice date: February 29, 2024
Check number: 47522
Cleared date: —
Amount: $337.75
Department: ADMIN FIN
Fund: 245
Account: 245-4266-42-26-8018
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 475

Source records

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 475 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
24 02/29/2024 ADMIN FIN 245-4230-42-23-000 0 TRAVEL AND TRAINING $ 20.00 PETTY CASH FEB 2024 1945 PETTY CASH FEB-24 02/29/2024 ADMIN FIN 245-4266-42-26-8018 SUPPLIES & MAINTENANCE $ 337.75