Indexed public record

Check 47774 — $254.48

Name: Check 47774 — $254.48
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: April 11, 2024
Invoice number: MAR-24
Invoice date: March 31, 2024
Check number: 47774
Cleared date: —
Amount: $254.48
Department: ADMIN FIN
Fund: 501
Account: 501-4266-43-45-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page: 1233

Source records

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1233 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SH MAR-24 03/31/2024 ADMIN FIN 245-4288-42-23-8014 PROGRAM EXPENSE $ 180.00 MARCH PETTY CASH 1945 PETTY CASH MAR-24 03/31/2024 ADMIN FIN 501-4266-43-45-0000 SUPPLIES & MAINTENANCE $ 254.48