Indexed public record
Check 10296 — $64.01
Indexed public payment record for JIMMY'S EQUIPMENT, including invoice, account, amount and source information.
- Vendor
- JIMMY'S EQUIPMENT
- Payment date
- February 16, 2010
- Invoice number
- 36633
- Invoice date
- September 9, 2009
- Check number
- 10296
- Cleared date
- —
- Amount
- $64.01
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06
- Council item for this register
- —
- Source page
- 33
Description
MAINTENANCE & REPAIR PARKS
Source records
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06 — page 33 (City of Desert Hot Springs) Source date: April 6, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10296 2010-02-16 JIMMY'S EQUIPMENT MAINTENANCE & REPAIR PARKS $64.01