Indexed public record

Check 50085 — $320.00

Name: Check 50085 — $320.00
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: February 13, 2025
Invoice number: JAN-25
Invoice date: January 31, 2025
Check number: 50085
Cleared date: —
Amount: $320.00
Department: ADMIN FIN
Fund: 245
Account: 245-4230-42-23-0000
Account description: TRAVEL AND TRAINING
Project: —
Contract: —
Source register: Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8
Source page: 145

Description

PD PER DIEM- TRAVEL & TRAINING

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
ES FOR BASKETBALL CAMP $ 29.06 PETTY CASH REIMBURSEMENT- JAN 25 1945 PETTY CASH JAN-25 01/31/2025 ADMIN FIN 245-4230-42-23-000 0 TRAVEL AND TRAINING PD PER DIEM- TRAVEL & TRAINING $ 320.00