Indexed public record

Check 48519 — $210.00

Name: Check 48519 — $210.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for JJJ ENTERPRISES, including invoice, account, amount and source information.

Vendor: JJJ ENTERPRISES
Payment date: July 18, 2024
Invoice number: 112782
Invoice date: January 1, 2024
Check number: 48519
Cleared date: —
Amount: $210.00
Department: PUB WKS
Fund: 100
Account: 100-4200-41-42-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 309

Description

JANUARY THROUGH JUNE 2024 CITY HALL FIRE ALARM SERVICES

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 309 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
8518 $ 2,839.20 48519; 07/18/2024; Outstanding 2273 JJJ ENTERPRISES 112782 01/01/2024 PUB WKS 100-4200-41-42-0000 UTILITIES JANUARY THROUGH JUNE 2024 CITY HALL FIRE ALARM SERVICES $ 210.00