Indexed public record

Check 54679 — $12.38

Name: Check 54679 — $12.38
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: August 6, 2026
Invoice number: JUL-26
Invoice date: July 31, 2026
Check number: 54679
Cleared date: August 14, 2026
Amount: $12.38
Department: FINANCE
Fund: 100
Account: 100-4247-41-64-0000
Account description: SPECIAL EVENTS
Project: —
Contract: —
Source register: Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17
Source page: 684

Description

SUPPLIES FOR FIREWORKS EVENT

Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 684 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FOR CHECK NUMBER 54678 $ 54,455.49 54679; 08/06/2026; Cleared; 08/14/2026 1945 PETTY CASH JUL-26 07/31/2026 FINANCE 100-4247-41-64-0000 SPECIAL EVENTS SUPPLIES FOR FIREWORKS EVENT $ 12.38