Indexed public record

Check 51746 — $220.77

Name: Check 51746 — $220.77
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: August 28, 2025
Invoice number: JUL-25
Invoice date: July 31, 2025
Check number: 51746
Cleared date: —
Amount: $220.77
Department: ADMIN FIN
Fund: 100
Account: 100-4266-44-54-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10
Source page: 555

Description

ARCHERY AWARDS FOR CAMP

Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 555 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 51745 $ 2,400.00 51746; 08/28/2025; Outstanding; null 1945 PETTY CASH JUL-25 07/31/2025 ADMIN FIN 100-4266-44-54-000 0 SUPPLIES & MAINTENANCE ARCHERY AWARDS FOR CAMP $ 220.77