Indexed public record
Check 16305 — $41.32
Indexed public payment record for JIMMY'S EQUIPMENT, including invoice, account, amount and source information.
- Vendor
- JIMMY'S EQUIPMENT
- Payment date
- February 16, 2012
- Invoice number
- 11370
- Invoice date
- February 2, 2012
- Check number
- 16305
- Cleared date
- —
- Amount
- $41.32
- Department
- —
- Fund
- 140|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 2/1/2012 to 2/29/2012 - 2012-03-20
- Council item for this register
- —
- Source page
- 29
Description
PARKS STREETS
Source records
- List of Demands 2/1/2012 to 2/29/2012 - 2012-03-20 — page 29 (City of Desert Hot Springs) Source date: March 20, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16305 2012-02-16 JIMMY'S EQUIPMENT PARKS STREETS $41.32