Indexed public record
Check 36165 — $115.28
Indexed public payment record for JIMMY'S EQUIPMENT, including invoice, account, amount and source information.
- Vendor
- JIMMY'S EQUIPMENT
- Payment date
- June 11, 2020
- Invoice number
- 27863
- Invoice date
- May 19, 2020
- Check number
- 36165
- Cleared date
- —
- Amount
- $115.28
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 709
Description
PARKS- LAWNMOWER & SMALL TOOLS
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 709 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HR OFFICE $698.00 Paying Fund Cash Account Amount 222 - CITY HALL RELOCATION FUND 222-1100 (CASH) $698.00 36165 06/11/2020 Reconciled 06/30/2020 Accounts Payable JIMMY'S EQUIPMENT $115.28 $