Indexed public record
Check 15973 — $61.67
Indexed public payment record for PETTY CASH, including invoice, account, amount and source information.
- Vendor
- PETTY CASH
- Payment date
- January 5, 2012
- Invoice number
- PD BOX 1/3/12
- Invoice date
- January 3, 2012
- Check number
- 15973
- Cleared date
- —
- Amount
- $61.67
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 1/1/2012 to 1/31/2012 - 2012-02-21
- Council item for this register
- —
- Source page
- 6
Description
PD PETTY CASH BOX REPLENISHMENT
Source records
- List of Demands 1/1/2012 to 1/31/2012 - 2012-02-21 — page 6 (City of Desert Hot Springs) Source date: February 21, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15973 2012-01-05 PETTY CASH PD PETTY CASH BOX REPLENISHMENT $61.67