Indexed public record

Check 48123 — $81.55

Name: Check 48123 — $81.55
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: May 30, 2024
Invoice number: 38924
Invoice date: May 2, 2024
Check number: 48123
Cleared date: —
Amount: $81.55
Department: PUB WKS
Fund: 501
Account: 501-4266-43-45-0000
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: 636

Description

EQUPMENT FOR PARK MAINTENANCE

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 636 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 48122 $ 65.00 48123; 05/30/2024; Outstanding 1417 JIMMY'S EQUIPMENT 38924 05/02/2024 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE EQUPMENT FOR PARK MAINTENANCE $ 81.55