Indexed public record
Check 16890 — $6.18
Indexed public payment record for PETTY CASH, including invoice, account, amount and source information.
- Vendor
- PETTY CASH
- Payment date
- May 17, 2012
- Invoice number
- 2/23 TO 3/19/201
- Invoice date
- March 19, 2012
- Check number
- 16890
- Cleared date
- —
- Amount
- $6.18
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 5/1/2012..5/31/2012 - 2012-07-03
- Council item for this register
- —
- Source page
- 17
Description
REPLENISH PD PETTY CASH
Source records
- Payment Register 5/1/2012..5/31/2012 - 2012-07-03 — page 17 (City of Desert Hot Springs) Source date: July 3, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16890 2012-05-17 PETTY CASH REPLENISH PD PETTY CASH $6.18