Indexed public record

Check 49975 — $275.00

Name: Check 49975 — $275.00
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: January 30, 2025
Invoice number: DEC-24
Invoice date: December 31, 2024
Check number: 49975
Cleared date: —
Amount: $275.00
Department: ADMIN FIN
Fund: 211
Account: 211-4288-44-54-0100
Account description: PROGRAM EXPENSE
Project: —
Contract: —
Source register: Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 329

Description

FOOD FOR FIELD TRIP

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 329 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PPLIES & MAINTENANCE HOLIDAY PARADE OF LIGHTS $ 108.74 PETTY CASH REIMBURSEMENT 1945 PETTY CASH DEC-24 12/31/2024 ADMIN FIN 211-4288-44-54-0100 PROGRAM EXPENSE FOOD FOR FIELD TRIP $ 275.00