Indexed public record
Check 54583 — $420.00
Indexed public payment record for JJJ ENTERPRISES, including invoice, account, amount and source information.
- Vendor
- JJJ ENTERPRISES
- Payment date
- July 30, 2026
- Invoice number
- 124981
- Invoice date
- July 1, 2026
- Check number
- 54583
- Cleared date
- —
- Amount
- $420.00
- Department
- PUBL WORKS
- Fund
- 100
- Account
- 100-4200-41-42-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 613
Description
CITY HALL MAIN FIRE ALARM TESTING.
Source records
- Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 613 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK NUMBER 54582 $ 5,043.13 54583; 07/30/2026; Outstanding; null 2273 JJJ ENTERPRISES 124981 07/01/2026 PUBL WORKS 100-4200-41-42-0000 UTILITIES CITY HALL MAIN FIRE ALARM TESTING. $ 420.00