Indexed public record
Check 48421 — $332.00
Indexed public payment record for PETTY CASH, including invoice, account, amount and source information.
- Vendor
- PETTY CASH
- Payment date
- July 3, 2024
- Invoice number
- JUN-24
- Invoice date
- June 30, 2024
- Check number
- 48421
- Cleared date
- —
- Amount
- $332.00
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-1500-00-00-0000
- Account description
- PREPAID EXPENSE
- Project
- —
- Contract
- —
- Source page
- 257
Description
JULY 5TH EVENT
Source records
- Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 257 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
E; CHECK STATUS 48421; 07/03/2024; Outstanding PETTY CASH REIMBURSEMENT - JUNE 2024 1945 PETTY CASH JUN-24 06/30/2024 ADMIN FIN 100-1500-00-00-000 0 PREPAID EXPENSE JULY 5TH EVENT $ 332.00