Indexed public record
Check 38259 — $619.74
Indexed public payment record for PETTY CASH, including invoice, account, amount and source information.
- Vendor
- PETTY CASH
- Payment date
- March 11, 2021
- Invoice number
- 2-2021
- Invoice date
- February 28, 2021
- Check number
- 38259
- Cleared date
- —
- Amount
- $619.74
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-05-18, item 10
- Council item for this register
- —
- Source page
- 447
Description
PETTY CASH REIMBURSEMENT 2-2021
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 447 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
VICES $1,120.00 Paying Fund Cash Account Amount 233 - ABANDONED VEHICLE ABATEMENT FUND 233-1100 (CASH) $1,120.00 38259 03/11/2021 Reconciled 03/31/2021 Accounts Payable PETTY CASH $619.74 $