Indexed public record

Check 52617 — $360.35

Name: Check 52617 — $360.35
Creator: Desert Hot Springs Economic Development

Indexed public payment record for JIMMY'S EQUIPMENT, including invoice, account, amount and source information.

Vendor: JIMMY'S EQUIPMENT
Payment date: December 18, 2025
Invoice number: 66764
Invoice date: October 29, 2025
Check number: 52617
Cleared date: December 23, 2025
Amount: $360.35
Department: PUB WKS
Fund: 501
Account: 501-4266-43-45-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 458

Description

SUPPLIES

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 458 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TOTAL FOR CHECK NUMBER 52616 $ 10,000.00 52617; 12/18/2025; Cleared; 12/23/2025 1417 JIMMYS EQUIPMENT 66764 10/29/2025 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 360.35