Indexed public record

Check 50085 — $29.06

Name: Check 50085 — $29.06
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: February 13, 2025
Invoice number: JAN-25
Invoice date: January 31, 2025
Check number: 50085
Cleared date: —
Amount: $29.06
Department: ADMIN FIN
Fund: 211
Account: 211-4294-44-54-0000
Account description: PROGRAM EXPENSE- BASKETBALL
Project: —
Contract: —
Source register: Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8
Source page: 145

Description

SUPPLIES FOR BASKETBALL CAMP

Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 145 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PLIES- REC CENTER $ 11.98 PETTY CASH REIMBURSEMENT- JAN 25 1945 PETTY CASH JAN-25 01/31/2025 ADMIN FIN 211-4294-44-54-0000 PROGRAM EXPENSE- BASKETBALL SUPPLIES FOR BASKETBALL CAMP $ 29.06