Indexed public record
Check 36471 — $45.20
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- July 23, 2020
- Invoice number
- 915913/T
- Invoice date
- June 25, 2020
- Check number
- 36471
- Cleared date
- —
- Amount
- $45.20
- Department
- —
- Fund
- 001|140|211|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 168
Description
CITY FACILITIES- SUPPLIES
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 168 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
te Description Amount 915892/T 06/24/2020 CITY FACILITIES- SUPPLIES $56.01 915872/T 06/23/2020 SGT. HODGE SKATE PARK- SUPPLIES $45.31 915913/T 06/25/2020 CITY FACILITIES- SUPPLIES $45.20 9