Indexed public record

Check 54052 — $67.78

Name: Check 54052 — $67.78
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: June 4, 2026
Invoice number: MAY-26
Invoice date: May 31, 2026
Check number: 54052
Cleared date: June 26, 2026
Amount: $67.78
Department: FINANCE
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15
Source page: 351

Description

CLEANUP DAY SUPPLIES & SUP MEETING SUPPLIES

Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 351 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
EXPENSE- LITTLE LEAGUE SNACK BAR SUPPLIES $ 24.93 1945 PETTY CASH MAY-26 05/31/2026 FINANCE 245-4266-42-23-0000 SUPPLIES & MAINTENANCE CLEANUP DAY SUPPLIES & SUP MEETING SUPPLIES $ 67.78