Indexed public record

Check 51823 — $420.00

Name: Check 51823 — $420.00
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: September 11, 2025
Invoice number: 119211
Invoice date: July 1, 2025
Check number: 51823
Cleared date: September 18, 2025
Amount: $420.00
Department: PUB WKS
Fund: 100
Account: 100-4200-41-42-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 277

Description

CITY HALL FIRE ALARM MONITORING

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 277 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 51822 $ 18,704.36 51823; 09/11/2025; Cleared; 09/18/2025 2273 JJJ ENTERPRISES 119211 07/01/2025 PUB WKS 100-4200-41-42-0000 UTILITIES CITY HALL FIRE ALARM MONITORING $ 420.00