Indexed public record

Check 54312 — $213.45

Name: Check 54312 — $213.45
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: July 2, 2026
Invoice number: 69318
Invoice date: April 16, 2026
Check number: 54312
Cleared date: July 7, 2026
Amount: $213.45
Department: PUBL WORKS
Fund: 501
Account: 501-4266-43-45-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 493

Description

SUPPLIES

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 493 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TAL FOR CHECK NUMBER 54311 $ 17,688.02 54312; 07/02/2026; Cleared; 07/07/2026 1417 JIMMYS EQUIPMENT 69318 04/16/2026 PUBL WORKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 213.45