Indexed public record
Check 14231 — $90.94
Indexed public payment record for PETTY CASH, including invoice, account, amount and source information.
- Vendor
- PETTY CASH
- Payment date
- June 6, 2011
- Invoice number
- PD PETTY CASH
- Invoice date
- June 1, 2011
- Check number
- 14231
- Cleared date
- June 30, 2011
- Amount
- $90.94
- Department
- —
- Fund
- 001|245|901|974
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20
- Council item for this register
- —
- Source page
- 5
Description
PD PETTY CASH BOX REPLENISHMENT
Source records
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20 — page 5 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14231 2011-06-06 PETTY CASH PD PETTY CASH BOX REPLENISHMENT $90.94