Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
RECEIPT
Receipt#: 011754 Date: 06/10/2022City of Palm Desert CASH RECEIPT Charge Customer(s): Account No: ZZBLANK Customer Name: ZZBLANK Generic Cash Receipts Beginning Balance: 76,979.00 Ending Balance: 0.00 Tender Information: Tender Type Reference Authorization Exp. Date Amount Tendered CK SB1383 76,979.00 Change Due:$0.00 Tender Total:$76,979.00 Transaction Information: Fee Code Reference Account Description Amount Charged Amount Paid MISCELLANEOUS CASH RECEIPT 2360000- 2220000 SB1383 LAG RECYCLING FY21/22 0.00 76,979.00 Receipt Totals:$0.00 $76,979.00 Change Due:$0.00 Jenny Weill __________________________________________ Cashier A