Indexed public record
Check 50531 — $345.99
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
- $345.99
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4266-41-52-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 578
Description
SENIOR CENTER PETTY CASH
Source records
- 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
N 245-4230-42-23-000 0 TRAVEL AND TRAINING POLICE PER DIEM $ 220.00 1945 PETTY CASH MAY-25 03/31/2025 ADMIN FIN 100-4266-41-52-0000 SUPPLIES & MAINTENANCE SENIOR CENTER PETTY CASH $ 345.99