Indexed public record
Check 48316 — $110.85
Indexed public payment record for PETTY CASH, including invoice, account, amount and source information.
- Vendor
- PETTY CASH
- Payment date
- June 20, 2024
- Invoice number
- MAY-24
- Invoice date
- May 31, 2024
- Check number
- 48316
- Cleared date
- —
- Amount
- $110.85
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4247-41-12-0000
- Account description
- SPECIAL EVENTS
- Project
- —
- Contract
- —
- Source page
- 184
Description
MEMORIAL DAY EVENT
Source records
- Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 184 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
E; CHECK STATUS 48316; 06/20/2024; Outstanding PETTY CASH REIMBURSEMENT- MAY 2024 1945 PETTY CASH MAY-24 05/31/2024 ADMIN FIN 100-4247-41-12-0000 SPECIAL EVENTS MEMORIAL DAY EVENT $ 110.85