Indexed public record
Check 36928 — $36.37
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- September 17, 2020
- Invoice number
- 916761/T
- Invoice date
- August 31, 2020
- Check number
- 36928
- Cleared date
- —
- Amount
- $36.37
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 736
Description
CITY FACILITIES-SUPPLIES
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 736 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ccounts Payable BUILDERS SUPPLY $71.35 $71.35 $0.00 Invoice Date Description Amount 916745/T 08/31/2020 CITY FACILITIES-SUPPLIES $6.99 916761/T 08/31/2020 CITY FACILITIES-SUPPLIES $36.37 9