Indexed public record
Check 36646 — $25.41
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- August 13, 2020
- Invoice number
- 916428/T
- Invoice date
- August 4, 2020
- Check number
- 36646
- Cleared date
- —
- Amount
- $25.41
- 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
SUPPLIES - POLICE DEPARTMENT
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
FACILITIES-SUPPLIES $15.39 916198/T 07/17/2020 FIRE STATION 37-SUPPLIES $77.21 916255/T 07/22/2020 FIRE STATION 37-SUPPLIES $37.70 916428/T 08/04/2020 SUPPLIES - POLICE DEPARTMENT $25.41 P