Indexed public record
Check 17802 — $186.13
Indexed public payment record for PETTY CASH, including invoice, account, amount and source information.
- Vendor
- PETTY CASH
- Payment date
- October 4, 2012
- Invoice number
- SEPTEMBER 2012
- Invoice date
- September 30, 2012
- Check number
- 17802
- Cleared date
- —
- Amount
- $186.13
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 10/1/2012..10/31/2012 - 2012-12-04
- Council item for this register
- —
- Source page
- 11
Source records
- Payment Register 10/1/2012..10/31/2012 - 2012-12-04 — page 11 (City of Desert Hot Springs) Source date: December 4, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17802 2012-10-04 PETTY CASH $186.13