Indexed public record
Check 36707 — $23.03
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- August 20, 2020
- Invoice number
- 916383/T
- Invoice date
- July 30, 2020
- Check number
- 36707
- Cleared date
- —
- Amount
- $23.03
- 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
WARDMAN PARK-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
6345/T 07/28/2020 CITY FACILITIES-SUPPLIES $88.62 916357/T 07/29/2020 STREETS-SUPPLIES $81.50 916403/T 08/03/2020 STREETS-SUPPLIES $31.22 916383/T 07/30/2020 WARDMAN PARK-SUPPLIES $23.03 P