Indexed public record

Check 50183 — $210.00

Name: Check 50183 — $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: February 27, 2025
Invoice number: 117094
Invoice date: January 1, 2025
Check number: 50183
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 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8
Source page: 181

Description

CITY HALL - FIRE ALARM MONITORING

Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 181 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FOR CHECK NUMBER 50182 $ 140.00 50183; 02/27/2025; Outstanding; null 2273 JJJ ENTERPRISES 117094 01/01/2025 PUB WKS 100-4200-41-42-0000 UTILITIES CITY HALL - FIRE ALARM MONITORING $ 210.00