Indexed public record
Check 17028 — $294.06
Indexed public payment record for PETTY CASH, including invoice, account, amount and source information.
- Vendor
- PETTY CASH
- Payment date
- June 7, 2012
- Invoice number
- 06/04/2012
- Invoice date
- June 4, 2012
- Check number
- 17028
- Cleared date
- —
- Amount
- $294.06
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 6/1/2012..6/30/2012 - 2012-07-10
- Council item for this register
- —
- Source page
- 12
Description
REPLENISH PETTY CASH
Source records
- Payment Register 6/1/2012..6/30/2012 - 2012-07-10 — page 12 (City of Desert Hot Springs) Source date: July 10, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17028 2012-06-07 PETTY CASH REPLENISH PETTY CASH $294.06