Indexed public record
Check 38342 — $244.68
Indexed public payment record for JIMMY'S EQUIPMENT, including invoice, account, amount and source information.
- Vendor
- JIMMY'S EQUIPMENT
- Payment date
- March 25, 2021
- Invoice number
- 28989
- Invoice date
- March 9, 2021
- Check number
- 38342
- Cleared date
- —
- Amount
- $244.68
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-05-18, item 10
- Council item for this register
- —
- Source page
- 461
Description
ALL PARKS-LAWNMOWER AND SMALL TOOLS REPAIR
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 461 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
nt Reconciled Amount Difference Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $96.96 38342 03/25/2021 Reconciled 03/31/2021 Accounts Payable JIMMY'S EQUIPMENT $244.68 $