Indexed public record
Check 36209 — $26.24
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- June 18, 2020
- Invoice number
- 915530/T
- Invoice date
- May 23, 2020
- Check number
- 36209
- Cleared date
- —
- Amount
- $26.24
- Department
- —
- Fund
- 140|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 715
Description
STREETS- COVID 19
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 715 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
30/2020 Accounts Payable BUILDERS SUPPLY $48.39 $48.39 $0.00 Invoice Date Description Amount 915499/T 05/20/2020 WARDMAN PARK-SUPPLIES $22.15 915530/T 05/23/2020 STREETS- COVID 19 $26.24 P