Indexed public record
Check 36787 — $108.75
Indexed public payment record for JIMMY'S EQUIPMENT, including invoice, account, amount and source information.
- Vendor
- JIMMY'S EQUIPMENT
- Payment date
- August 27, 2020
- Invoice number
- 28302
- Invoice date
- July 27, 2020
- Check number
- 36787
- Cleared date
- —
- Amount
- $108.75
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 152
Description
ALL PARKS-LAWNMOWER AND SMALL TOOLS REPAIR
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 152 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
tus Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 36787 08/27/2020 Reconciled 09/30/2020 Accounts Payable JIMMY'S EQUIPMENT $108.75 $