Indexed public record

Check 50531 — $93.15

Name: Check 50531 — $93.15
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: April 10, 2025
Invoice number: MAY-25
Invoice date: March 31, 2025
Check number: 50531
Cleared date: —
Amount: $93.15
Department: ADMIN FIN
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13
Source page: 578

Description

PD PETTY CASH

Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 578 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE PD FLAT TIRE REPAIR $ 20.00 1945 PETTY CASH MAY-25 03/31/2025 ADMIN FIN 245-4266-42-23-0000 SUPPLIES & MAINTENANCE PD PETTY CASH $ 93.15