Indexed public record
Check 36139 — $40.89
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- June 11, 2020
- Invoice number
- 915556/T
- Invoice date
- May 27, 2020
- Check number
- 36139
- Cleared date
- —
- Amount
- $40.89
- Department
- —
- Fund
- 001|140|245|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 705
Description
POLICE DEPARTMENT SUPPLIES
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 705 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2020 STREETS- SUPPLIES $99.09 915430/T 05/13/2020 MISSION SPRINGS PARK- SUPPLIES $19.13 915503/T 05/21/2020 STREETS- COVID 19 $53.41 915556/T 05/27/2020 POLICE DEPARTMENT SUPPLIES $40.89 P