Indexed public record

Check 46125 — $99.44

Name: Check 46125 — $99.44
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: $99.44
Department: ADMIN FIN
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
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
245-4230-42-24-000 0 TRAVEL AND TRAINING $ 375.00 Petty Cash Reimbursement -September 2023 1945 PETTY CASH SEP-2023 09/30/2023 ADMIN FIN 245-4266-42-23-0000 SUPPLIES & MAINTENANCE $ 99.44