Indexed public record

Check 49701 — $110.00

Name: Check 49701 — $110.00
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: December 19, 2024
Invoice number: NOV-24
Invoice date: November 30, 2024
Check number: 49701
Cleared date: —
Amount: $110.00
Department: ADMIN FIN
Fund: 245
Account: 245-4230-42-23-0000
Account description: TRAVEL AND TRAINING
Project: —
Contract: —
Source register: Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 706

Description

WC SUMMIT PER DIEM

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 706 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
45-4266-42-23-0000 SUPPLIES & MAINTENANCE PD SUPPLIES & MAINTENANCE $ 88.86 1945 PETTY CASH NOV-24 11/30/2024 ADMIN FIN 245-4230-42-23-000 0 TRAVEL AND TRAINING WC SUMMIT PER DIEM $ 110.00