Indexed public record
Check 34369 — $101.32
Indexed public payment record for JIMMY'S EQUIPMENT, including invoice, account, amount and source information.
- Vendor
- JIMMY'S EQUIPMENT
- Payment date
- October 31, 2019
- Invoice number
- 57332
- Invoice date
- October 8, 2019
- Check number
- 34369
- Cleared date
- —
- Amount
- $101.32
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21
- Council item for this register
- —
- Source page
- 46
Description
PARKS- LAWNMOWER & SMALL TOOLS
Source records
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21 — page 46 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34369 2019-10-31 JIMMY'S EQUIPMENT PARKS- LAWNMOWER & SMALL TOOLS $101.32