Indexed public record

Check 53805 — $55.00

Name: Check 53805 — $55.00
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: May 7, 2026
Invoice number: APR-26
Invoice date: April 30, 2026
Check number: 53805
Cleared date: June 5, 2026
Amount: $55.00
Department: ADMIN FIN
Fund: 100
Account: 100-4266-41-12-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18
Source page: 627

Description

LUNCH MEETING

Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 627 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
L AND TRAINING PER DIEM- LEAGUE OF CA CITIES $ 300.00 PETTY CASH REIMBURSEMENT 1945 PETTY CASH APR-26 04/30/2026 ADMIN FIN 100-4266-41-12-0000 SUPPLIES & MAINTENANCE LUNCH MEETING $ 55.00