Indexed public record

Check 52507 — $66.00

Name: Check 52507 — $66.00
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: December 4, 2025
Invoice number: NOV-25
Invoice date: November 30, 2025
Check number: 52507
Cleared date: December 17, 2025
Amount: $66.00
Department: ADMIN FIN
Fund: 100
Account: 100-4247-41-64-0000
Account description: SPECIAL EVENTS
Project: —
Contract: —
Source register: Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 397

Description

COFFEE FOR VETERANS DAY CEREMONY

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 397 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
.72 52507; 12/04/2025; Cleared; 12/17/2025 PETTY CASH REIMBURSEMENT 1945 PETTY CASH NOV-25 11/30/2025 ADMIN FIN 100-4247-41-64-0000 SPECIAL EVENTS COFFEE FOR VETERANS DAY CEREMONY $ 66.00