Indexed public record

Check 50531 — $220.00

Name: Check 50531 — $220.00
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: April 10, 2025
Invoice number: MAY-25
Invoice date: March 31, 2025
Check number: 50531
Cleared date: —
Amount: $220.00
Department: ADMIN FIN
Fund: 245
Account: 245-4230-42-23-0000
Account description: TRAVEL AND TRAINING
Project: —
Contract: —
Source register: Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13
Source page: 578

Description

POLICE PER DIEM

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
025 ADMIN FIN 245-4266-42-23-0000 SUPPLIES & MAINTENANCE PD PETTY CASH $ 93.15 1945 PETTY CASH MAY-25 03/31/2025 ADMIN FIN 245-4230-42-23-000 0 TRAVEL AND TRAINING POLICE PER DIEM $ 220.00