Indexed public record
Check 16883 — $761.69
Indexed public payment record for JIMMY'S EQUIPMENT, including invoice, account, amount and source information.
- Vendor
- JIMMY'S EQUIPMENT
- Payment date
- May 17, 2012
- Invoice number
- 11922
- Invoice date
- April 17, 2012
- Check number
- 16883
- Cleared date
- —
- Amount
- $761.69
- Department
- —
- Fund
- 140|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 5/1/2012..5/31/2012 - 2012-07-03
- Council item for this register
- —
- Source page
- 15
Description
PARKS STREETS
Source records
- Payment Register 5/1/2012..5/31/2012 - 2012-07-03 — page 15 (City of Desert Hot Springs) Source date: July 3, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16883 2012-05-17 JIMMY'S EQUIPMENT PARKS STREETS $761.69