Indexed public record

Check 54892 — $35.00

Name: Check 54892 — $35.00
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: September 3, 2026
Invoice number: AUG-26
Invoice date: August 31, 2026
Check number: 54892
Cleared date: September 15, 2026
Amount: $35.00
Department: FINANCE
Fund: 245
Account: 245-4260-42-23-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9
Source page: 89

Description

TIRE MOUNT FOR PD VEH.

Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 89 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
08/31/2026 FINANCE 245-4225-42-23-0000 POSTAGE POSTAGE $ 16.58 1945 PETTY CASH AUG-26 08/31/2026 FINANCE 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE TIRE MOUNT FOR PD VEH. $ 35.00