Indexed public record
Check 20573 — $71.51
Indexed public payment record for JIMMY'S EQUIPMENT, including invoice, account, amount and source information.
- Vendor
- JIMMY'S EQUIPMENT
- Payment date
- November 14, 2013
- Invoice number
- —
- Invoice date
- —
- Check number
- 20573
- Cleared date
- —
- Amount
- $71.51
- Department
- —
- Fund
- 140|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - 2014-01-07
- Source page
- 6
Description
Check total. This register lists checks only.
Source records
- Payment Register - 2014-01-07 — page 6 (City of Desert Hot Springs) Source date: January 7, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
20573 2013-11-14 JIMMY'S EQUIPMENT $71.51