Indexed public record

Check 49436 — $225.00

Name: Check 49436 — $225.00
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: November 12, 2024
Invoice number: OCT-24
Invoice date: October 31, 2024
Check number: 49436
Cleared date: —
Amount: $225.00
Department: ADMIN FIN
Fund: 100
Account: 100-4230-41-11-0008
Account description: TRAVEL AND TRAINING
Project: —
Contract: —
Source register: Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19
Source page: 2465

Description

PER DIEM - ROGER NUNEZ

Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2465 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CE FINANCE DEPT BDAY SUPPLIES $ 56.58 PETTY CASH REIMBURSEMENT- OCT 2024 1945 PETTY CASH OCT-24 10/31/2024 ADMIN FIN 100-4230-41-11-0008 TRAVEL AND TRAINING PER DIEM - ROGER NUNEZ $ 225.00