Indexed public record
Check 17661 — $45.66
Indexed public payment record for JIMMY'S EQUIPMENT, including invoice, account, amount and source information.
- Vendor
- JIMMY'S EQUIPMENT
- Payment date
- September 13, 2012
- Invoice number
- 11671
- Invoice date
- September 4, 2012
- Check number
- 17661
- Cleared date
- —
- Amount
- $45.66
- Department
- —
- Fund
- 140|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 9/1/2012..9/30/2012 - 2012-11-06
- Council item for this register
- —
- Source page
- 12
Source records
- Payment Register 9/1/2012..9/30/2012 - 2012-11-06 — page 12 (City of Desert Hot Springs) Source date: November 6, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17661 2012-09-13 JIMMY'S EQUIPMENT $45.66