Indexed public record
Check 36646 — $28.62
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- August 13, 2020
- Invoice number
- 916249/T
- Invoice date
- July 22, 2020
- Check number
- 36646
- Cleared date
- —
- Amount
- $28.62
- Department
- —
- Fund
- 001|140|245|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 130
Description
CITY FACILITIES-SUPPLIES
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 130 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PARK-SUPPLIES $30.43 916126/T 07/13/2020 CITY FACILITIES-COVID 19 SUPPLIES $63.27 916266/T 07/23/2020 CITY FACILITIES-SUPPLIES $10.53 916249/T 07/22/2020 CITY FACILITIES-SUPPLIES $28.62 9