Indexed public record
Check 50317 — $20.00
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
- $20.00
- Department
- ADMIN FIN
- Fund
- 245
- Account
- 245-4260-42-23-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 181
Description
FLAT TIRE REPAIR
Source records
- 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
-0000 SUPPLIES & MAINTENANCE PD SUPPLIES $ 9.36 PETTY CASH FEB 2025 1945 PETTY CASH FEB-25 02/28/2025 ADMIN FIN 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE FLAT TIRE REPAIR $ 20.00