Indexed public record
Check 36591 — $10.73
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- August 6, 2020
- Invoice number
- 915920/T
- Invoice date
- June 25, 2020
- Check number
- 36591
- Cleared date
- —
- Amount
- $10.73
- 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 36- 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
06/24/2020 STREETS- SUPPLIES $43.40 915791/T 06/15/2020 STREETS- SUPPLIES $99.09 915958/T 06/29/2020 FIRE STATION 37- SUPPLIES $24.93 915920/T 06/25/2020 FIRE STATION 36- SUPPLIES $10.73 P