Indexed public record

Check 53863 — $208.58

Name: Check 53863 — $208.58
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: May 14, 2026
Invoice number: 69653
Invoice date: April 15, 2026
Check number: 53863
Cleared date: May 19, 2026
Amount: $208.58
Department: PUB WKS
Fund: 501
Account: 501-4266-43-45-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18
Source page: 659

Description

SUPPLIES

Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 659 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K TOTAL FOR CHECK NUMBER 53862 $ 6,321.00 53863; 05/14/2026; Cleared; 05/19/2026 1417 JIMMYS EQUIPMENT 69653 04/15/2026 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 208.58