Indexed public record

Check 52740 — $83.21

Name: Check 52740 — $83.21
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: January 8, 2026
Invoice number: DEC-25
Invoice date: December 31, 2025
Check number: 52740
Cleared date: January 16, 2026
Amount: $83.21
Department: ADMIN FIN
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 126

Description

POLICE DEPT SUPPLIES

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 126 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
100-4247-41-64-0000 SPECIAL EVENTS STAFF MEALS- HOLIDAY PARADE $ 264.00 1945 PETTY CASH DEC-25 12/31/2025 ADMIN FIN 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPT SUPPLIES $ 83.21