Indexed public record
Check 23919 — $405.31
Indexed public payment record for PETTY CASH, including invoice, account, amount and source information.
- Vendor
- PETTY CASH
- Payment date
- September 24, 2015
- Invoice number
- 6/2015
- Invoice date
- June 30, 2015
- Check number
- 23919
- Cleared date
- —
- Amount
- $405.31
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 9/1/2015..9/30/2015 - 2015-11-17
- Council item for this register
- —
- Source page
- 25
Description
PETTY CASH REPLENISHMENT
Source records
- Payment Register 9/1/2015..9/30/2015 - 2015-11-17 — page 25 (City of Desert Hot Springs) Source date: November 17, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23919 2015-09-24 PETTY CASH PETTY CASH REPLENISHMENT $405.31