Indexed public record
Check 38650 — $60.90
Indexed public payment record for JIMMY'S EQUIPMENT, including invoice, account, amount and source information.
- Vendor
- JIMMY'S EQUIPMENT
- Payment date
- April 29, 2021
- Invoice number
- 29146
- Invoice date
- April 15, 2021
- Check number
- 38650
- Cleared date
- —
- Amount
- $60.90
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 177
Description
ALL PARKS-LAWNMOWER AND SMALL TOOLS REPAIR
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 177 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
8498 04/22/2021 GIS Consulting Services $522.50 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $522.50 38650 04/29/2021 Open Accounts Payable JIMMY'S EQUIPMENT $60.90 I