Indexed public record
Check 36763 — $207.31
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- August 27, 2020
- Invoice number
- 916533/T
- Invoice date
- August 12, 2020
- Check number
- 36763
- Cleared date
- —
- Amount
- $207.31
- Department
- —
- Fund
- 001|140|245|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 148
Description
STREETS-SUPPLIES
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 148 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0/2020 CITY FACILITIES-SUPPLIES $27.55 916487/T 08/10/2020 CITY FACILITIES-SUPPLIES $53.30 916454/T 08/06/2020 CITY FACILITIES-SUPPLIES $41.06 916533/T 08/12/2020 STREETS-SUPPLIES $207.31 9