Indexed public record
Check 45942 — $36.61
Indexed public payment record for PETTY CASH, including invoice, account, amount and source information.
- Vendor
- PETTY CASH
- Payment date
- September 8, 2023
- Invoice number
- AUG-23
- Invoice date
- August 31, 2023
- Check number
- 45942
- Cleared date
- —
- Amount
- $36.61
- Department
- ADMIN FIN
- Fund
- 245
- Account
- 245-4220-42-23-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 1035
Description
OFFICE SUPPLIES
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1035 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4266-41-15-0000 SUPPLIES & MAINTENANCE CAKE FOR GARY $ 27.36 PETTY CASH FOR AUGUST 1945 PETTY CASH AUG-23 08/31/2023 ADMIN FIN 245-4220-42-23-000 0 OFFICE SUPPLIES OFFICE SUPPLIES $ 36.61