Indexed public record
Check 14978 — $162.53
Indexed public payment record for PETTY CASH, including invoice, account, amount and source information.
- Vendor
- PETTY CASH
- Payment date
- September 1, 2011
- Invoice number
- 09/01/2011
- Invoice date
- September 1, 2011
- Check number
- 14978
- Cleared date
- September 30, 2011
- Amount
- $162.53
- Department
- —
- Fund
- 001|245|901
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15
- Council item for this register
- —
- Source page
- 8
Description
REPLENISH PETTY CASH
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 8 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14978 2011-09-01 PETTY CASH REPLENISH PETTY CASH $162.53