Indexed public record
Check 22887 — $353.09
Indexed public payment record for JIMMY'S EQUIPMENT, including invoice, account, amount and source information.
- Vendor
- JIMMY'S EQUIPMENT
- Payment date
- February 19, 2015
- Invoice number
- 18713
- Invoice date
- February 2, 2015
- Check number
- 22887
- Cleared date
- March 19, 2015
- Amount
- $353.09
- Department
- —
- Fund
- 140|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 2/1/2015..2/28/2015 - 2015-04-21
- Council item for this register
- —
- Source page
- 18
Description
Tool Repair
Source records
- Payment Register 2/1/2015..2/28/2015 - 2015-04-21 — page 18 (City of Desert Hot Springs) Source date: April 21, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22887 2015-02-19 JIMMY'S EQUIPMENT Tool Repair $353.09