Indexed public record
Check 14484 — $1,464.98
Indexed public payment record for PETTY CASH, including invoice, account, amount and source information.
- Vendor
- PETTY CASH
- Payment date
- July 11, 2011
- Invoice number
- 07/06/2011
- Invoice date
- June 30, 2011
- Check number
- 14484
- Cleared date
- July 31, 2011
- Amount
- $1,464.98
- Department
- —
- Fund
- 001|245|974
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 7/1/2011 to 7/31/2011 - 2011-09-20
- Council item for this register
- —
- Source page
- 3
Description
REPLENISH PETTY CASH
Source records
- List of Demands 7/1/2011 to 7/31/2011 - 2011-09-20 — page 3 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14484 2011-07-11 PETTY CASH REPLENISH PETTY CASH $1,464.98