Indexed public record

Check 53027 — $21.81

Name: Check 53027 — $21.81
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: February 12, 2026
Invoice number: JAN-26
Invoice date: January 31, 2026
Check number: 53027
Cleared date: —
Amount: $21.81
Department: ADMIN FIN
Fund: 100
Account: 100-4247-41-64-0000
Account description: SPECIAL EVENTS
Project: —
Contract: —
Source register: Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11
Source page: 182

Description

DESERT NIGHTS ON BLVD SUPPLIES

Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 182 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
EL AND TRAINING CAL CITIES PER DIEM $ 225.00 PETTY CASH REIMBURSEMENT 1945 PETTY CASH JAN-26 01/31/2026 ADMIN FIN 100-4247-41-64-0000 SPECIAL EVENTS DESERT NIGHTS ON BLVD SUPPLIES $ 21.81