Indexed public record
Check 15031 — $70.43
Indexed public payment record for PETTY CASH, including invoice, account, amount and source information.
- Vendor
- PETTY CASH
- Payment date
- September 8, 2011
- Invoice number
- CASHBOX 9/6/11
- Invoice date
- September 6, 2011
- Check number
- 15031
- Cleared date
- September 30, 2011
- Amount
- $70.43
- Department
- —
- Fund
- 245
- 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
- 16
Description
PD PETTY CASH BOX REPLENISHMENT
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 16 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15031 2011-09-08 PETTY CASH PD PETTY CASH BOX REPLENISHMENT $70.43