Indexed public record
Check 36928 — $21.00
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- September 17, 2020
- Invoice number
- 916719/T
- Invoice date
- August 27, 2020
- Check number
- 36928
- Cleared date
- —
- Amount
- $21.00
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 736
Description
SUPPLIES - POLICE DEPARTMENT
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
Y FACILITIES-SUPPLIES $6.99 916761/T 08/31/2020 CITY FACILITIES-SUPPLIES $36.37 916734/T 08/28/2020 FIRE STATION 36-SUPPLIES $6.99 916719/T 08/27/2020 SUPPLIES - POLICE DEPARTMENT $21.00 P