Indexed public record

Check 49192 — $156.24

Name: Check 49192 — $156.24
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: October 10, 2024
Invoice number: SEP-2024
Invoice date: September 30, 2024
Check number: 49192
Cleared date: —
Amount: $156.24
Department: ADMIN FIN
Fund: 100
Account: 100-4320-41-64-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 110

Description

STICKERS FOR STATE OF THE CITY

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 110 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
STATUS; CHECK CLEARED DATE 49192; 10/10/2024; Outstanding; null 1945 PETTY CASH SEP-2024 09/30/2024 ADMIN FIN 100-4320-41-64-0000 CONTRACT SERVICES STICKERS FOR STATE OF THE CITY $ 156.24