Indexed public record
Check 37069 — $235.00
Indexed public payment record for JJJ ENTERPRISES, including invoice, account, amount and source information.
- Vendor
- JJJ ENTERPRISES
- Payment date
- October 1, 2020
- Invoice number
- 91428
- Invoice date
- September 11, 2020
- Check number
- 37069
- Cleared date
- —
- Amount
- $235.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 175
Description
CITY HALL MAIN-FIRE ALARM REPAIRS
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 175 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
00 37069 10/01/2020 Reconciled 10/31/2020 Accounts Payable JJJ ENTERPRISES $470.00 $470.00 $0.00 Invoice Date Description Amount 91428 09/11/2020 CITY HALL MAIN-FIRE ALARM REPAIRS $235.00 9