Indexed public record

Check 47911 — $800.00

Name: Check 47911 — $800.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for AL JIMENEZ BUILDING & SAFETY, including invoice, account, amount and source information.

Vendor: AL JIMENEZ BUILDING & SAFETY
Payment date: May 2, 2024
Invoice number: 24-04-426
Invoice date: April 18, 2024
Check number: 47911
Cleared date: —
Amount: $800.00
Department: CITY MNGR
Fund: 100
Account: 100-4266-41-58-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 536

Description

ROOF INSPECTION - ANIMAL HOSPITAL

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 536 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
50.00 47911; 05/02/2024; Outstanding 10378 AL JIMENEZ BUILDING & SAFETY 24-04-426 04/18/2024 CITY MNGR 100-4266-41-58-0000 SUPPLIES & MAINTENANCE ROOF INSPECTION - ANIMAL HOSPITAL $ 800.00