Indexed public record

Check 46125 — $225.00

Name: Check 46125 — $225.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for PETTY CASH, including invoice, account, amount and source information.

Vendor: PETTY CASH
Payment date: October 5, 2023
Invoice number: SEP-2023
Invoice date: September 30, 2023
Check number: 46125
Cleared date: —
Amount: $225.00
Department: ADMIN FIN
Fund: 100
Account: 100-4230-41-11-0008
Account description: TRAVEL AND TRAINING
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 639

Source records

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 639 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
N 100-4266-41-15-0000 SUPPLIES & MAINTENANCE $ 42.98 Petty Cash Reimbursement -September 2023 1945 PETTY CASH SEP-2023 09/30/2023 ADMIN FIN 100-4230-41-11-0001 TRAVEL AND TRAINING $ 225.00