Indexed public record

Check 50771 — $20.42

Name: Check 50771 — $20.42
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: May 8, 2025
Invoice number: APR-25
Invoice date: April 30, 2025
Check number: 50771
Cleared date: —
Amount: $20.42
Department: ADMIN FIN
Fund: 100
Account: 100-4266-41-52-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 836

Description

SUPPLIES FOR SENIOR CENTER

Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 836 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
5/08/2025; Outstanding; null PETTY CASH REIMBURSEMENT- APRIL 2025 1945 PETTY CASH APR-25 04/30/2025 ADMIN FIN 100-4266-41-52-0000 SUPPLIES & MAINTENANCE SUPPLIES FOR SENIOR CENTER $ 20.42