Independent local information for Desert Hot SpringsAbout DHSed

Indexed public record

JJJ ENTERPRISES

Desert Hot Springs public records indexed for JJJ ENTERPRISES, including contracts and payments currently in the database.

Vendor number
2273
Business type
—
Indexed payment total
$2,775.00

Calculated from 11 payment rows currently indexed. This derived index total is not a statement of complete spending or a reconciliation to accounting actuals. Credits, reversals and the source coverage must be checked before interpreting the total.

Recent indexed payments

Up to 100 recent indexed payment rows are shown on this page.

Indexed payment records
DateInvoiceDescriptionAmount
July 30, 2026124981CITY HALL MAIN FIRE ALARM TESTING.$420.00
September 11, 2025119211CITY HALL FIRE ALARM MONITORING$420.00
February 27, 2025117094CITY HALL - FIRE ALARM MONITORING$210.00
October 10, 2024113518CITY HALL - FIRE ALARM MONITORING$210.00
July 18, 2024112782JANUARY THROUGH JUNE 2024 CITY HALL FIRE ALARM SERVICES$210.00
February 18, 202193666CITY HALL MAIN-FIRE ALARM MONITORING/INSPECTION$200.00
January 21, 202192966CITY HALL MAIN-FIRE ALARM REPAIRS$235.00
November 19, 202092273CITY HALL MAIN-FIRE ALARM MONITORING/INSPECTION$200.00
October 1, 202091429CITY HALL MAIN-FIRE ALARM REPAIRS$235.00
October 1, 202091428CITY HALL MAIN-FIRE ALARM REPAIRS$235.00
August 27, 202090878CITY HALL MAIN-FIRE ALARM MONITORING/INSPECTION$200.00

Source records

  1. Payment Register - City Council 2020-10-20, item 7 — page 152 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    ND SMALL TOOLS REPAIR $108.75 Paying Fund Cash Account Amount 501 - LLMD - CITYWIDE 501-1100 (CASH) $108.75 36788 08/27/2020 Reconciled 09/30/2020 Accounts Payable JJJ ENTERPRISES $200.00 $
  2. Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 309 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    8518 $ 2,839.20 48519; 07/18/2024; Outstanding 2273 JJJ ENTERPRISES 112782 01/01/2024 PUB WKS 100-4200-41-42-0000 UTILITIES JANUARY THROUGH JUNE 2024 CITY HALL FIRE ALARM SERVICES $ 210.00