Indexed public record

Check 47691 — $350.00

Name: Check 47691 — $350.00
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: April 4, 2024
Invoice number: 65789
Invoice date: March 20, 2024
Check number: 47691
Cleared date: —
Amount: $350.00
Department: PUB WKS
Fund: 501
Account: 501-4266-43-45-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page: 1195

Description

EQUPMENT FOR PARK MAINTENANCE

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1195 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK NUMBER 47690 $ 18,159.58 47691; 04/04/2024; Outstanding 1417 JIMMY'S EQUIPMENT 65789 03/20/2024 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE EQUPMENT FOR PARK MAINTENANCE $ 350.00