Indexed public record
Check 36788 — $200.00
Indexed public payment record for JJJ ENTERPRISES, including invoice, account, amount and source information.
- Vendor
- JJJ ENTERPRISES
- Payment date
- August 27, 2020
- Invoice number
- 90878
- Invoice date
- August 1, 2020
- Check number
- 36788
- Cleared date
- —
- Amount
- $200.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 152
Description
CITY HALL MAIN-FIRE ALARM MONITORING/INSPECTION
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
ND SMALL TOOLS REPAIR $108.75 Paying Fund Cash Account Amount 501 - LLMD - CITYWIDE 501-1100 (CASH) $108.75 36788 08/27/2020 Reconciled 09/30/2020 Accounts Payable JJJ ENTERPRISES $200.00 $