Indexed public record
Check 36857 — $156.78
Indexed public payment record for JIMMY'S EQUIPMENT, including invoice, account, amount and source information.
- Vendor
- JIMMY'S EQUIPMENT
- Payment date
- September 3, 2020
- Invoice number
- 58289
- Invoice date
- August 13, 2020
- Check number
- 36857
- Cleared date
- —
- Amount
- $156.78
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 726
Description
ALL PARKS-LAWNMOWER AND SMALL TOOLS REPAIR
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 726 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Reconciled Amount Difference Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $7,965.00 36857 09/03/2020 Reconciled 09/30/2020 Accounts Payable JIMMY'S EQUIPMENT $156.78 $