Indexed public record
Check 15353 — $67.43
Indexed public payment record for PETTY CASH, including invoice, account, amount and source information.
- Vendor
- PETTY CASH
- Payment date
- October 13, 2011
- Invoice number
- 10/10/2011
- Invoice date
- October 10, 2011
- Check number
- 15353
- Cleared date
- —
- Amount
- $67.43
- 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
- 72
Description
PD PETTY CASH BOX REPLENISHMENT
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 72 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15353 2011-10-13 PETTY CASH PD PETTY CASH BOX REPLENISHMENT $67.43