Indexed public record

Check 50987 — $155.94

Name: Check 50987 — $155.94
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: June 5, 2025
Invoice number: MAY2025
Invoice date: May 31, 2025
Check number: 50987
Cleared date: —
Amount: $155.94
Department: ADMIN FIN
Fund: 100
Account: 100-4247-41-64-0000
Account description: SPECIAL EVENTS
Project: —
Contract: —
Source register: Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8
Source page: 153

Description

MEMORIAL DAY & SENIOR CTR EVENTS

Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 153 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MAINTENANCE POLICE DEPT SUPPLIES $ 59.91 MAY 2025 PETTY CASH REIM 1945 PETTY CASH MAY 2025 05/31/2025 ADMIN FIN 100-4247-41-64-0000 SPECIAL EVENTS MEMORIAL DAY & SENIOR CTR EVENTS $ 155.94