Indexed public record
Check 36591 — $38.18
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- August 6, 2020
- Invoice number
- 915659/T
- Invoice date
- June 4, 2020
- Check number
- 36591
- Cleared date
- —
- Amount
- $38.18
- 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
CITY FACILITIES- 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
FIRE STATION 37-SUPPLIES $118.50 916070/T 07/07/2020 FIRE STATION 37-SUPPLIES $24.77 916084/T 07/08/2020 WARDMAN PARK-SUPPLIES $51.36 915659/T 06/04/2020 CITY FACILITIES- SUPPLIES $38.18 9