Indexed public record
Check 39763 — $2,819.99
Indexed public payment record for PETTY CASH, including invoice, account, amount and source information.
- Vendor
- PETTY CASH
- Payment date
- September 9, 2021
- Invoice number
- 8-2021
- Invoice date
- August 31, 2021
- Check number
- 39763
- Cleared date
- —
- Amount
- $2,819.99
- Department
- —
- Fund
- 001|211|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 270
Description
PETTY CASH REIMBURSEMENT 8-2021
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 270 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MENT CONTRACT SERVICES $1,862.00 Paying Fund Cash Account Amount 233 - ABANDONED VEHICLE ABATEMENT FUND 233-1100 (CASH) $1,862.00 39763 09/09/2021 Open Accounts Payable PETTY CASH $2,819.99 I