Indexed public record
Check 37119 — $30.69
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- October 8, 2020
- Invoice number
- 916924/T
- Invoice date
- September 15, 2020
- Check number
- 37119
- Cleared date
- —
- Amount
- $30.69
- Department
- —
- Fund
- 001|140
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 183
Description
CITY FACILITIES-SUPPLIES
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 183 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1,842.55 37119 10/08/2020 Reconciled 10/31/2020 Accounts Payable BUILDERS SUPPLY $319.07 $319.07 $0.00 Invoice Date Description Amount 916924/T 09/15/2020 CITY FACILITIES-SUPPLIES $30.69 9