Indexed public record
Check 36986 — $40.68
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- September 24, 2020
- Invoice number
- 916787/T
- Invoice date
- September 2, 2020
- Check number
- 36986
- Cleared date
- —
- Amount
- $40.68
- Department
- —
- Fund
- 001|140|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 746
Description
CITY FACILITIES-SUPPLIES
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 746 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1,648.67 36986 09/24/2020 Reconciled 09/30/2020 Accounts Payable BUILDERS SUPPLY $343.33 $343.33 $0.00 Invoice Date Description Amount 916787/T 09/02/2020 CITY FACILITIES-SUPPLIES $40.68 9