Indexed public record
Check 13825 — $159.12
Indexed public payment record for JIMMY'S EQUIPMENT, including invoice, account, amount and source information.
- Vendor
- JIMMY'S EQUIPMENT
- Payment date
- April 14, 2011
- Invoice number
- 8720
- Invoice date
- March 21, 2011
- Check number
- 13825
- Cleared date
- April 30, 2011
- Amount
- $159.12
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 4/1/2011 to 4/30/2011 - 2011-06-07
- Council item for this register
- —
- Source page
- 18
Description
OPEN PO FOR SMALL TOOLS & EQUIPMENT
Source records
- List of Demands 4/1/2011 to 4/30/2011 - 2011-06-07 — page 18 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13825 2011-04-14 JIMMY'S EQUIPMENT OPEN PO FOR SMALL TOOLS & EQUIPMENT $159.12