Indexed public record
Check 36471 — $61.35
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- July 23, 2020
- Invoice number
- 915896/T
- Invoice date
- June 24, 2020
- Check number
- 36471
- Cleared date
- —
- Amount
- $61.35
- Department
- —
- Fund
- 001|140|211|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 169
Description
SCREWS AND ITEMS TO MAKE BARRIERS FOR GYM
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 169 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
d Amount Difference 915922/T 06/25/2020 STREETS- SUPPLIES $17.23 915964/T 06/29/2020 CITY FACILITIES- SUPPLIES $48.98 915896/T 06/24/2020 SCREWS AND ITEMS TO MAKE BARRIERS FOR GYM $61.35 9