Indexed public record
Check 45733 — $155.85
Indexed public payment record for PETTY CASH, including invoice, account, amount and source information.
- Vendor
- PETTY CASH
- Payment date
- August 10, 2023
- Invoice number
- JULY-2023
- Invoice date
- July 31, 2023
- Check number
- 45733
- Cleared date
- —
- Amount
- $155.85
- Department
- ADMIN FIN
- Fund
- 245
- Account
- 245-4266-42-23-2002
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 969
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 969 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
023 ADMIN FIN 211-4266-44-54-0000 SUPPLIES & MAINTENANCE $ 45.00 PETTY CASH FOR JULY 2023 1945 PETTY CASH JULY-2023 07/31/2023 ADMIN FIN 245-4266-42-23-2002 SUPPLIES & MAINTENANCE $ 155.85