Indexed public record

Check 47574 — $228.88

Name: Check 47574 — $228.88
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: March 21, 2024
Invoice number: 65681
Invoice date: March 5, 2024
Check number: 47574
Cleared date: —
Amount: $228.88
Department: PUB WKS
Fund: 501
Account: 501-4266-43-45-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 493

Description

EQUPMENT FOR PARK MAINTENANCE

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 493 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PLIES & MAINTENANCE EQUPMENT FOR PARK MAINTENANCE $ 175.04 1417 JIMMY'S EQUIPMENT 65681 03/05/2024 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE EQUPMENT FOR PARK MAINTENANCE $ 228.88