Indexed public record

Check 54170 — $4,330.67

Name: Check 54170 — $4,330.67
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: June 17, 2026
Invoice number: 42763
Invoice date: April 15, 2026
Check number: 54170
Cleared date: June 23, 2026
Amount: $4,330.67
Department: PUBL WORKS
Fund: 501
Account: 501-4266-43-45-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15
Source page: 406

Description

SUPPLIES

Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 406 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TOTAL FOR CHECK NUMBER 54169 $ 140.00 54170; 06/17/2026; Cleared; 06/23/2026 1417 JIMMYS EQUIPMENT 42763 04/15/2026 PUBL WORKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 4,330.67