Indexed public record

Check 53265 — $61.80

Name: Check 53265 — $61.80
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: March 12, 2026
Invoice number: FEB-26
Invoice date: February 28, 2026
Check number: 53265
Cleared date: March 20, 2026
Amount: $61.80
Department: ADMIN FIN
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10
Source page: 2787

Description

PD SUPPLIES

Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2787 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R 53264 $ 769.53 53265; 03/12/2026; Cleared; 03/20/2026 PETTY CASH REIMBURSEMENT 1945 PETTY CASH FEB-26 02/28/2026 ADMIN FIN 245-4266-42-23-0000 SUPPLIES & MAINTENANCE PD SUPPLIES $ 61.80