Indexed public record
Check 37443 — $200.00
Indexed public payment record for JJJ ENTERPRISES, including invoice, account, amount and source information.
- Vendor
- JJJ ENTERPRISES
- Payment date
- November 19, 2020
- Invoice number
- 92273
- Invoice date
- November 1, 2020
- Check number
- 37443
- Cleared date
- —
- Amount
- $200.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 65
Description
CITY HALL MAIN-FIRE ALARM MONITORING/INSPECTION
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 65 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CITY FACILITIES-SUPPLIES $105.74 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $128.63 37443 11/19/2020 Reconciled 11/30/2020 Accounts Payable JJJ ENTERPRISES $200.00 $