Indexed public record

Check 52057 — $200.11

Name: Check 52057 — $200.11
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: October 9, 2025
Invoice number: SEP-2025
Invoice date: September 30, 2025
Check number: 52057
Cleared date: October 24, 2025
Amount: $200.11
Department: ADMIN FIN
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9
Source page: 348

Description

SUPPLIES FOR POLICE DEPT

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
SUPPLIES FOR TRAINING $ 15.29 PETTY CASH REIMBURSEMENT- SEPT 2025 1945 PETTY CASH SEP-2025 09/30/2025 ADMIN FIN 245-4266-42-23-0000 SUPPLIES & MAINTENANCE SUPPLIES FOR POLICE DEPT $ 200.11