Indexed public record
Check 12448 — $469.72
Indexed public payment record for PETTY CASH, including invoice, account, amount and source information.
- Vendor
- PETTY CASH
- Payment date
- November 4, 2010
- Invoice number
- 11/03/2010
- Invoice date
- November 3, 2010
- Check number
- 12448
- Cleared date
- November 30, 2010
- Amount
- $469.72
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21
- Council item for this register
- —
- Source page
- 21
Description
REPLENISH PETTY CASH 2010
Source records
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21 — page 21 (City of Desert Hot Springs) Source date: December 21, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12448 2010-11-04 PETTY CASH REPLENISH PETTY CASH 2010 $469.72