Indexed public record
Check 13007 — $647.24
Indexed public payment record for PETTY CASH, including invoice, account, amount and source information.
- Vendor
- PETTY CASH
- Payment date
- January 10, 2011
- Invoice number
- 01/05/2010
- Invoice date
- January 5, 2011
- Check number
- 13007
- Cleared date
- January 31, 2011
- Amount
- $647.24
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 12/15/2010 to 1/31/2011 - 2011-06-07
- Council item for this register
- —
- Source page
- 38
Description
REPLENISH PETTY CASH
Source records
- List of Demands 12/15/2010 to 1/31/2011 - 2011-06-07 — page 38 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13007 2011-01-10 PETTY CASH REPLENISH PETTY CASH $647.24