Indexed public record
Check 36834 — $30.16
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- September 3, 2020
- Invoice number
- 916667/T
- Invoice date
- August 24, 2020
- Check number
- 36834
- Cleared date
- —
- Amount
- $30.16
- Department
- —
- Fund
- 001|140|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 723
Description
SGT. HODGE SKATE PARK-SUPPLIES
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 723 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FACILITIES-SUPPLIES $90.22 916149/T 07/14/2020 STREETS-SUPPLIES $66.27 916671/T 08/24/2020 SGT. HODGE SKATE PARK-SUPPLIES $33.24 916667/T 08/24/2020 SGT. HODGE SKATE PARK-SUPPLIES $30.16 9