Indexed public record

Check 53805 — $2,000.00

Name: Check 53805 — $2,000.00
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: $2,000.00
Department: ADMIN FIN
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18
Source page: 627

Description

PERKINS OPERATION

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
XPENSE- LITTLE LEAGUE WATER FOR LITTLE LEAGUE $ 39.73 PETTY CASH REIMBURSEMENT 1945 PETTY CASH APR-26 04/30/2026 ADMIN FIN 245-4320-42-23-000 0 CONTRACT SERVICES PERKINS OPERATION $ 2,000.00