Indexed public record

Check 54390 — $35.90

Name: Check 54390 — $35.90
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: July 9, 2026
Invoice number: JUN-26
Invoice date: June 30, 2026
Check number: 54390
Cleared date: July 23, 2026
Amount: $35.90
Department: FINANCE
Fund: 100
Account: 100-4225-41-19-0000
Account description: POSTAGE
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 523

Description

CERTIFIED MAIL

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 523 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
,004.81 CHECK TOTAL FOR CHECK NUMBER 54389 $ 108,004.81 54390; 07/09/2026; Cleared; 07/23/2026 1945 PETTY CASH JUN-26 06/30/2026 FINANCE 100-4225-41-19-0000 POSTAGE CERTIFIED MAIL $ 35.90