Indexed public record
Check 36763 — $42.63
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- August 27, 2020
- Invoice number
- 916529/T
- Invoice date
- August 12, 2020
- Check number
- 36763
- Cleared date
- —
- Amount
- $42.63
- 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
FIRE STATION 37-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
/2020 CITY FACILITIES-SUPPLIES $41.06 916533/T 08/12/2020 STREETS-SUPPLIES $207.31 916551/T 08/13/2020 FIRE STATION 36-SUPPLIES $14.51 916529/T 08/12/2020 FIRE STATION 37-SUPPLIES $42.63 9