Indexed public record

Check 51336 — $100.00

Name: Check 51336 — $100.00
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: July 17, 2025
Invoice number: JUN-25
Invoice date: June 30, 2025
Check number: 51336
Cleared date: —
Amount: $100.00
Department: ADMIN FIN
Fund: 245
Account: 245-4230-42-23-0000
Account description: TRAVEL AND TRAINING
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 322

Description

PD PER DIEM

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 322 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
5-30-30-0000 SWIMMING FEES REFUND FOR SWIM LESSON $ 25.00 PETTY CASH REIMBURSEMENT 1945 PETTY CASH JUN-25 06/30/2025 ADMIN FIN 245-4230-42-23-000 0 TRAVEL AND TRAINING PD PER DIEM $ 100.00