Indexed public record
Check 11335 — $97.63
Indexed public payment record for JIMMY'S EQUIPMENT, including invoice, account, amount and source information.
- Vendor
- JIMMY'S EQUIPMENT
- Payment date
- June 15, 2010
- Invoice number
- 38157
- Invoice date
- May 13, 2010
- Check number
- 11335
- Cleared date
- June 30, 2010
- Amount
- $97.63
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07
- Council item for this register
- —
- Source page
- 24
Description
SMALL EQUIP. REPAIRS & MAINT.
Source records
- List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07 — page 24 (City of Desert Hot Springs) Source date: September 7, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11335 2010-06-15 JIMMY'S EQUIPMENT SMALL EQUIP. REPAIRS & MAINT. $97.63