Indexed public record
Check 22939 — $73.66
Indexed public payment record for PETTY CASH, including invoice, account, amount and source information.
- Vendor
- PETTY CASH
- Payment date
- February 26, 2015
- Invoice number
- 2/25/2015
- Invoice date
- February 25, 2015
- Check number
- 22939
- Cleared date
- —
- Amount
- $73.66
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 2/1/2015..2/28/2015 - 2015-04-21
- Council item for this register
- —
- Source page
- 25
Description
PETTY CASH REIMBURSEMENT
Source records
- Payment Register 2/1/2015..2/28/2015 - 2015-04-21 — page 25 (City of Desert Hot Springs) Source date: April 21, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22939 2015-02-26 PETTY CASH PETTY CASH REIMBURSEMENT $73.66