Indexed public record

Check 48421 — $80.00

Name: Check 48421 — $80.00
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: $80.00
Department: ADMIN FIN
Fund: 245
Account: 245-4230-42-23-0000
Account description: TRAVEL AND TRAINING
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 257

Description

PD TRAVEL & TRAINING

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
EAGUE LITTLE LEAGUE SUPPLIES $ 80.80 PETTY CASH REIMBURSEMENT - JUNE 2024 1945 PETTY CASH JUN-24 06/30/2024 ADMIN FIN 245-4230-42-23-000 0 TRAVEL AND TRAINING PD TRAVEL & TRAINING $ 80.00