Indexed public record

Check 46753 — $940.69

Name: Check 46753 — $940.69
Creator: Desert Hot Springs Economic Development

Indexed public payment record for JIMMY'S EQUIPMENT, including invoice, account, amount and source information.

Vendor: JIMMY'S EQUIPMENT
Payment date: December 14, 2023
Invoice number: 37967
Invoice date: October 19, 2023
Check number: 46753
Cleared date: —
Amount: $940.69
Department: PUB WKS
Fund: 501
Account: 501-4266-43-45-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 618

Description

EQUPMENT FOR PARK MAINTENANCE

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 618 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PLIES & MAINTENANCE EQUPMENT FOR PARK MAINTENANCE $ 163.13 1417 JIMMY'S EQUIPMENT 37967 10/19/2023 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE EQUPMENT FOR PARK MAINTENANCE $ 940.69