Indexed public record

Check 50317 — $9.36

Name: Check 50317 — $9.36
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: March 13, 2025
Invoice number: FEB-25
Invoice date: February 28, 2025
Check number: 50317
Cleared date: —
Amount: $9.36
Department: ADMIN FIN
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11
Source page: 181

Description

PD SUPPLIES

Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 181 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MBER 50316 $ 122,129.41 50317; 03/13/2025; Outstanding; null PETTY CASH FEB 2025 1945 PETTY CASH FEB-25 02/28/2025 ADMIN FIN 245-4266-42-23-0000 SUPPLIES & MAINTENANCE PD SUPPLIES $ 9.36