Indexed public record
Check 10605 — $88.28
Indexed public payment record for JIMMY'S EQUIPMENT, including invoice, account, amount and source information.
- Vendor
- JIMMY'S EQUIPMENT
- Payment date
- March 18, 2010
- Invoice number
- 37694
- Invoice date
- February 18, 2010
- Check number
- 10605
- Cleared date
- —
- Amount
- $88.28
- 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
- 79
Description
SMALL EQUIP. REPAIRS & MAINT.
Source records
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06 — page 79 (City of Desert Hot Springs) Source date: April 6, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10605 2010-03-18 JIMMY'S EQUIPMENT SMALL EQUIP. REPAIRS & MAINT. $88.28