Indexed public record

Check 52275 — $20.00

Name: Check 52275 — $20.00
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: November 6, 2025
Invoice number: OCT-25
Invoice date: October 31, 2025
Check number: 52275
Cleared date: November 21, 2025
Amount: $20.00
Department: ADMIN FIN
Fund: 100
Account: 100-4260-41-41-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18
Source page: 232

Description

FLAT TIRE REPAIR

Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 232 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0-44-54-000 0 TRAVEL AND TRAINING CAL CITIES CONF. PER DIEM $ 175.00 1945 PETTY CASH OCT-25 10/31/2025 ADMIN FIN 100-4260-41-41-0000 REPAIR & MAINTENANCE- VEHICLE FLAT TIRE REPAIR $ 20.00