Indexed public record
Check 36834 — $176.87
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- September 3, 2020
- Invoice number
- 916367/T
- Invoice date
- July 29, 2020
- Check number
- 36834
- Cleared date
- —
- Amount
- $176.87
- Department
- —
- Fund
- 001|140|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 722
Description
STREETS-SUPPLIES
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 722 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
97 916612/T 08/18/2020 CITY FACILITIES-SUPPLIES $85.08 916613/T 08/18/2020 STREETS-SUPPLIES $20.33 797167/S 08/18/2020 STREETS-SUPPLIES $99.08 916367/T 07/29/2020 STREETS-SUPPLIES $176.87 T