Indexed public record
Check 39702 — $49.02
Indexed public payment record for JIMMY'S EQUIPMENT, including invoice, account, amount and source information.
- Vendor
- JIMMY'S EQUIPMENT
- Payment date
- September 2, 2021
- Invoice number
- 61385
- Invoice date
- August 18, 2021
- Check number
- 39702
- Cleared date
- —
- Amount
- $49.02
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 261
Description
ALL PARKS-LAWNMOWER AND SMALL TOOLS REPAIR
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 261 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
09/02/2021 Reconciled 09/30/2021 Accounts Payable JIMMY'S EQUIPMENT $88.17 $88.17 $0.00 Invoice Date Description Amount 61385 08/18/2021 ALL PARKS-LAWNMOWER AND SMALL TOOLS REPAIR $49.02 2