Indexed public record

Check 48778 — $35.07

Name: Check 48778 — $35.07
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: August 15, 2024
Invoice number: JUL-24
Invoice date: July 31, 2024
Check number: 48778
Cleared date: —
Amount: $35.07
Department: ADMIN FIN
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 319

Description

DETECTIVE CALL OUT

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 319 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RAINING PD TRAVEL & TRAINING $ 80.00 PETTY CASH REIMBURSEMENT - JULY 2024 1945 PETTY CASH JUL-24 07/31/2024 ADMIN FIN 245-4266-42-23-0000 SUPPLIES & MAINTENANCE DETECTIVE CALL OUT $ 35.07