Indexed public record

Check 53527 — $17.89

Name: Check 53527 — $17.89
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: April 9, 2026
Invoice number: MAR-26
Invoice date: March 31, 2026
Check number: 53527
Cleared date: April 21, 2026
Amount: $17.89
Department: ADMIN FIN
Fund: 100
Account: 100-4266-41-15-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11
Source page: 756

Description

EMPLOYEE BDAY CAKE

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
245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPT SUPPLIES $ 246.84 1945 PETTY CASH MAR-26 03/31/2026 ADMIN FIN 100-4266-41-15-0000 SUPPLIES & MAINTENANCE EMPLOYEE BDAY CAKE $ 17.89