Indexed public record
Check 14967 — $47.85
Indexed public payment record for JIMMY'S EQUIPMENT, including invoice, account, amount and source information.
- Vendor
- JIMMY'S EQUIPMENT
- Payment date
- September 1, 2011
- Invoice number
- 09838
- Invoice date
- August 9, 2011
- Check number
- 14967
- Cleared date
- September 30, 2011
- Amount
- $47.85
- Department
- —
- Fund
- 140|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15
- Council item for this register
- —
- Source page
- 6
Description
PARKS STREETS
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 6 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14967 2011-09-01 JIMMY'S EQUIPMENT PARKS STREETS $47.85