Indexed public record

Check 50771 — $140.00

Name: Check 50771 — $140.00
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: May 8, 2025
Invoice number: APR-25
Invoice date: April 30, 2025
Check number: 50771
Cleared date: —
Amount: $140.00
Department: ADMIN FIN
Fund: 245
Account: 245-4230-42-23-0000
Account description: TRAVEL AND TRAINING
Project: —
Contract: —
Source register: Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 836

Description

POLICE PER DIEM

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
ENANCE FOOD & DRINKS FOR MEETINGS $ 58.09 PETTY CASH REIMBURSEMENT- APRIL 2025 1945 PETTY CASH APR-25 04/30/2025 ADMIN FIN 245-4230-42-23-000 0 TRAVEL AND TRAINING POLICE PER DIEM $ 140.00