Indexed public record
Check 12003 — $151.94
Indexed public payment record for PETTY CASH, including invoice, account, amount and source information.
- Vendor
- PETTY CASH
- Payment date
- September 16, 2010
- Invoice number
- 09/09/2010
- Invoice date
- September 9, 2010
- Check number
- 12003
- Cleared date
- —
- Amount
- $151.94
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 9/1/2010 to 9/28/2010 - 2010-10-05
- Council item for this register
- —
- Source page
- 20
Description
REPLENISH PETTY CASH
Source records
- List of Demands 9/1/2010 to 9/28/2010 - 2010-10-05 — page 20 (City of Desert Hot Springs) Source date: October 5, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12003 2010-09-16 PETTY CASH REPLENISH PETTY CASH $151.94