Indexed public record
Check 45676 — $61.96
Indexed public payment record for JIMMY'S EQUIPMENT, including invoice, account, amount and source information.
- Vendor
- JIMMY'S EQUIPMENT
- Payment date
- August 10, 2023
- Invoice number
- 62788
- Invoice date
- June 6, 2023
- Check number
- 45676
- Cleared date
- —
- Amount
- $61.96
- Department
- PUB WKS
- Fund
- 501
- Account
- 501-4266-43-45-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 922
Description
SPARK PLUGS AND FUEL FILTER
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 922 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 45675 $ 9,250.00 45676; 08/10/2023; Outstanding 1417 JIMMY'S EQUIPMENT 62788 06/06/2023 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE SPARK PLUGS AND FUEL FILTER $ 61.96