Indexed public record

Check 54679 — $85.36

Name: Check 54679 — $85.36
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: $85.36
Department: FINANCE
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
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 SUP MEETING & KEYS FOR STORAGE CLOSET

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
TENANCE KEY REPLACEMENT FOR MAILBOX $ 50.00 1945 PETTY CASH JUL-26 07/31/2026 FINANCE 245-4266-42-23-0000 SUPPLIES & MAINTENANCE SUPPLIES FOR SUP MEETING & KEYS FOR STORAGE CLOSET $ 85.36