Indexed public record
Check 36591 — $24.77
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- August 6, 2020
- Invoice number
- 628521/T
- Invoice date
- July 3, 2020
- Check number
- 36591
- Cleared date
- —
- Amount
- $24.77
- Department
- —
- Fund
- 001|140|245|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 122
Description
FIRE STATION 37-SUPPLIES
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 122 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
nvoice Date Description Amount 916019/T 07/02/2020 CITY FACILITIES-SUPPLIES $39.61 916071/T 07/07/2020 CITY FACILITIES-SUPPLIES $70.02 628521/T 07/03/2020 FIRE STATION 37-SUPPLIES $24.77 9