Indexed public record
Check 14349 — $274.38
Indexed public payment record for JIMMY'S EQUIPMENT, including invoice, account, amount and source information.
- Vendor
- JIMMY'S EQUIPMENT
- Payment date
- June 16, 2011
- Invoice number
- 09390
- Invoice date
- June 1, 2011
- Check number
- 14349
- Cleared date
- June 30, 2011
- Amount
- $274.38
- Department
- —
- Fund
- 140|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20
- Council item for this register
- —
- Source page
- 27
Description
OPEN PO FOR SMALL TOOLS & EQUIPMENT
Source records
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20 — page 27 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14349 2011-06-16 JIMMY'S EQUIPMENT OPEN PO FOR SMALL TOOLS & EQUIPMENT $274.38