Indexed public record

Check 48316 — $476.61

Name: Check 48316 — $476.61
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: June 20, 2024
Invoice number: MAY-24
Invoice date: May 31, 2024
Check number: 48316
Cleared date: —
Amount: $476.61
Department: ADMIN FIN
Fund: 100
Account: 100-4266-41-12-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9
Source page: 184

Description

COUNCIL/SCHOOL CLEAN UP SUPPLIES

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
PATCH FOR PW VEH $ 25.00 PETTY CASH REIMBURSEMENT- MAY 2024 1945 PETTY CASH MAY-24 05/31/2024 ADMIN FIN 100-4266-41-12-0000 SUPPLIES & MAINTENANCE COUNCIL/SCHOOL CLEAN UP SUPPLIES $ 476.61