Indexed public record
Check 34177 — $1,072.58
Indexed public payment record for PETTY CASH, including invoice, account, amount and source information.
- Vendor
- PETTY CASH
- Payment date
- October 10, 2019
- Invoice number
- 9-2019
- Invoice date
- September 30, 2019
- Check number
- 34177
- Cleared date
- October 31, 2019
- Amount
- $1,072.58
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21
- Council item for this register
- —
- Source page
- 17
Description
PETTY CASH REPLENISHMENT - SEPT 2019
Source records
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21 — page 17 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34177 2019-10-10 PETTY CASH PETTY CASH REPLENISHMENT - SEPT 2019 $1,072.58