Indexed public record

Check 49091 — $186.80

Name: Check 49091 — $186.80
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: September 26, 2024
Invoice number: AUG-24
Invoice date: August 31, 2024
Check number: 49091
Cleared date: —
Amount: $186.80
Department: ADMIN FIN
Fund: 100
Account: 100-4266-41-12-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page: 241

Description

AUGUST BDAY & COUNCIL MEETING SNACKS

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 241 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
utstanding; null PETTY CASH REIMBURSEMENT - AUGUST 2024 1945 PETTY CASH AUG-24 08/31/2024 ADMIN FIN 100-4266-41-12-0000 SUPPLIES & MAINTENANCE AUGUST BDAY & COUNCIL MEETING SNACKS $ 186.80