Indexed public record
Check 52057 — $140.00
Indexed public payment record for PETTY CASH, including invoice, account, amount and source information.
- Vendor
- PETTY CASH
- Payment date
- October 9, 2025
- Invoice number
- SEP-2025
- Invoice date
- September 30, 2025
- Check number
- 52057
- Cleared date
- October 24, 2025
- Amount
- $140.00
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4260-41-41-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 348
Description
TRUCK REPAIRS
Source records
- Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 348 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; 10/09/2025; Cleared; 10/24/2025 PETTY CASH REIMBURSEMENT- SEPT 2025 1945 PETTY CASH SEP-2025 09/30/2025 ADMIN FIN 100-4260-41-41-0000 REPAIR & MAINTENANCE- VEHICLE TRUCK REPAIRS $ 140.00