Indexed public record
Check 16467 — $251.13
Indexed public payment record for PETTY CASH, including invoice, account, amount and source information.
- Vendor
- PETTY CASH
- Payment date
- March 8, 2012
- Invoice number
- 03/01/2012
- Invoice date
- March 1, 2012
- Check number
- 16467
- Cleared date
- —
- Amount
- $251.13
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 3/1/2012..3/31/2012 - 2012-05-01
- Council item for this register
- —
- Source page
- 12
Description
REPLENISH PETTY CASH
Source records
- Payment Register 3/1/2012..3/31/2012 - 2012-05-01 — page 12 (City of Desert Hot Springs) Source date: May 1, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16467 2012-03-08 PETTY CASH REPLENISH PETTY CASH $251.13