Indexed public record

Check 49192 — $43.98

Name: Check 49192 — $43.98
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: $43.98
Department: ADMIN FIN
Fund: 911
Account: 911-4220-60-85-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 110

Description

BDAY CAKES FOR STAFF

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 245-4266-42-26-8018 SUPPLIES & MAINTENANCE MEDICATION FOR ANIMALS $ 210.54 1945 PETTY CASH SEP-2024 09/30/2024 ADMIN FIN 911-4220-60-85-0000 OFFICE SUPPLIES BDAY CAKES FOR STAFF $ 43.98