Indexed public record
Check 52507 — $436.81
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
- $436.81
- Department
- ADMIN FIN
- Fund
- 245
- Account
- 245-4266-42-26-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 397
Description
SUPPLIES FOR ACC- SPACE RE ORG
Source records
- 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
2-23-0000 FUEL FUEL FOR PD $ 115.00 PETTY CASH REIMBURSEMENT 1945 PETTY CASH NOV-25 11/30/2025 ADMIN FIN 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE SUPPLIES FOR ACC- SPACE RE ORG $ 436.81