Indexed public record

Check 48421 — $102.65

Name: Check 48421 — $102.65
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: July 3, 2024
Invoice number: JUN-24
Invoice date: June 30, 2024
Check number: 48421
Cleared date: —
Amount: $102.65
Department: ADMIN FIN
Fund: 211
Account: 211-4284-44-54-0000
Account description: FEES & PERMITS
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 257

Description

TEACHER CREDENTIAL FEE

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
MAINTENANCE REC CENTER SUPPLIES $ 114.32 PETTY CASH REIMBURSEMENT - JUNE 2024 1945 PETTY CASH JUN-24 06/30/2024 ADMIN FIN 211-4284-44-54-0000 FEES & PERMITS TEACHER CREDENTIAL FEE $ 102.65