Indexed public record

Check 49192 — $9.03

Name: Check 49192 — $9.03
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: $9.03
Department: ADMIN FIN
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 110

Description

PRISONER MEAL

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
N FIN 245-4230-42-26-000 0 TRAVEL AND TRAINING PD TRAVEL & TRAINING $ 100.00 1945 PETTY CASH SEP-2024 09/30/2024 ADMIN FIN 245-4266-42-23-0000 SUPPLIES & MAINTENANCE PRISONER MEAL $ 9.03