Indexed public record

Check 49091 — $30.00

Name: Check 49091 — $30.00
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: September 26, 2024
Invoice number: AUG-24
Invoice date: August 31, 2024
Check number: 49091
Cleared date: —
Amount: $30.00
Department: ADMIN FIN
Fund: 245
Account: 245-4260-42-23-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page: 241

Description

TIRE REPAIRS

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
ING PD TRAVEL & TRAINING $ 60.00 PETTY CASH REIMBURSEMENT - AUGUST 2024 1945 PETTY CASH AUG-24 08/31/2024 ADMIN FIN 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE TIRE REPAIRS $ 30.00