Indexed public record
Check 38407 — $34.80
Indexed public payment record for JIMMY'S EQUIPMENT, including invoice, account, amount and source information.
- Vendor
- JIMMY'S EQUIPMENT
- Payment date
- April 1, 2021
- Invoice number
- 29223
- Invoice date
- March 22, 2021
- Check number
- 38407
- Cleared date
- —
- Amount
- $34.80
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 140
Description
ALL PARKS-LAWNMOWER AND SMALL TOOLS REPAIR
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 140 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SALES TAX FY 20-21 $1,305.03 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $1,305.03 38407 04/01/2021 Reconciled 04/30/2021 Accounts Payable JIMMY'S EQUIPMENT $34.80 $