Indexed public record
Check 38469 — $198.39
Indexed public payment record for JIMMY'S EQUIPMENT, including invoice, account, amount and source information.
- Vendor
- JIMMY'S EQUIPMENT
- Payment date
- April 8, 2021
- Invoice number
- 59478
- Invoice date
- March 26, 2021
- Check number
- 38469
- Cleared date
- —
- Amount
- $198.39
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 149
Description
ALL PARKS-LAWNMOWER AND SMALL TOOLS REPAIR
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 149 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
32.07 $432.07 $0.00 Invoice Date Description Amount 59477 03/26/2021 ALL PARKS-LAWNMOWER AND SMALL TOOLS REPAIR $233.68 59478 03/26/2021 ALL PARKS-LAWNMOWER AND SMALL TOOLS REPAIR $198.39 P