Indexed public record
Check 53527 — $246.84
Indexed public payment record for PETTY CASH, including invoice, account, amount and source information.
- Vendor
- PETTY CASH
- Payment date
- April 9, 2026
- Invoice number
- MAR-26
- Invoice date
- March 31, 2026
- Check number
- 53527
- Cleared date
- April 21, 2026
- Amount
- $246.84
- Department
- ADMIN FIN
- Fund
- 245
- Account
- 245-4266-42-23-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 756
Description
POLICE DEPT SUPPLIES
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 756 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE LITTLE LEAGUE SUPPLIES $ 84.83 1945 PETTY CASH MAR-26 03/31/2026 ADMIN FIN 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPT SUPPLIES $ 246.84