Indexed public record
Check 52275 — $21.99
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
- $21.99
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4266-41-15-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 232
Description
FINANCE BDAY SUPPLIES
Source records
- 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
UPPLIES & MAINTENANCE SUPPLIES FOR CIVICS ACADEMY & CC MEETING $ 31.15 1945 PETTY CASH OCT-25 10/31/2025 ADMIN FIN 100-4266-41-15-0000 SUPPLIES & MAINTENANCE FINANCE BDAY SUPPLIES $ 21.99