Indexed public record
Check 35069 — $153.47
Indexed public payment record for JIMMY'S EQUIPMENT, including invoice, account, amount and source information.
- Vendor
- JIMMY'S EQUIPMENT
- Payment date
- January 23, 2020
- Invoice number
- 58564
- Invoice date
- December 20, 2019
- Check number
- 35069
- Cleared date
- January 31, 2020
- Amount
- $153.47
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07
- Council item for this register
- —
- Source page
- 31
Description
PARKS- LAWNMOWER & SMALL TOOLS
Source records
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07 — page 31 (City of Desert Hot Springs) Source date: April 7, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35069 2020-01-23 JIMMY'S EQUIPMENT PARKS- LAWNMOWER & SMALL TOOLS $153.47