Indexed public record
Check 36707 — $60.36
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- August 20, 2020
- Invoice number
- 916234/T
- Invoice date
- July 21, 2020
- Check number
- 36707
- Cleared date
- —
- Amount
- $60.36
- Department
- —
- Fund
- 001|140|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 138
Description
CITY FACILITIES-SUPPLIES
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 138 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
unts Payable BUILDERS SUPPLY $440.59 $440.59 $0.00 Invoice Date Description Amount 916237/T 07/21/2020 CITY FACILITIES-SUPPLIES $36.05 916234/T 07/21/2020 CITY FACILITIES-SUPPLIES $60.36 9