Indexed public record

Check 49173 — $210.00

Name: Check 49173 — $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: October 10, 2024
Invoice number: 113518
Invoice date: July 1, 2024
Check number: 49173
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 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 92

Description

CITY HALL - FIRE ALARM MONITORING

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 92 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK STATUS; CHECK CLEARED DATE 49173; 10/10/2024; Outstanding; null 2273 JJJ ENTERPRISES 113518 07/01/2024 PUB WKS 100-4200-41-42-0000 UTILITIES CITY HALL - FIRE ALARM MONITORING $ 210.00