Indexed public record

Check 52507 — $115.00

Name: Check 52507 — $115.00
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: $115.00
Department: ADMIN FIN
Fund: 245
Account: 245-4255-42-23-0000
Account description: FUEL
Project: —
Contract: —
Source register: Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 397

Description

FUEL FOR PD

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
0-4247-41-64-0000 SPECIAL EVENTS COFFEE FOR VETERANS DAY CEREMONY $ 66.00 PETTY CASH REIMBURSEMENT 1945 PETTY CASH NOV-25 11/30/2025 ADMIN FIN 245-4255-42-23-0000 FUEL FUEL FOR PD $ 115.00