Indexed public record
Check 54920 — $133.70
Indexed public payment record for JIMMY'S EQUIPMENT, including invoice, account, amount and source information.
- Vendor
- JIMMY'S EQUIPMENT
- Payment date
- September 10, 2026
- Invoice number
- 68766
- Invoice date
- August 31, 2026
- Check number
- 54920
- Cleared date
- September 15, 2026
- Amount
- $133.70
- Department
- PUBL WORKS
- Fund
- 501
- Account
- 501-4266-43-45-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 99
Description
SUPPLIES
Source records
- Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 99 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DATE; CHECK STATUS; CHECK CLEARED DATE 54920; 09/10/2026; Cleared; 09/15/2026 1417 JIMMYS EQUIPMENT 68766 08/31/2026 PUBL WORKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 133.70