Indexed public record
Check 36986 — $73.24
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- September 24, 2020
- Invoice number
- 916867/T
- Invoice date
- September 10, 2020
- Check number
- 36986
- Cleared date
- —
- Amount
- $73.24
- 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
STREETS-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
VETERANS MEMORIAL PARK-SUPPLIES $58.15 916796/T 09/02/2020 CITY FACILITIES-SUPPLIES $49.54 916846/T 09/09/2020 ROTARY DOG PARK-SUPPLIES $37.69 916867/T 09/10/2020 STREETS-SUPPLIES $73.24 P