Indexed public record

Check 48033 — $47.99

Name: Check 48033 — $47.99
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: May 16, 2024
Invoice number: APR-24
Invoice date: April 30, 2024
Check number: 48033
Cleared date: —
Amount: $47.99
Department: ADMIN FIN
Fund: 245
Account: 245-4260-42-23-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 595

Source records

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 595 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
N 211-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE $ 15.37 PETTY CASH - APRIL 2024 1945 PETTY CASH APR-24 04/30/2024 ADMIN FIN 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE $ 47.99