Indexed public record
Check 37119 — $152.15
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- October 8, 2020
- Invoice number
- 916934/T
- Invoice date
- September 15, 2020
- Check number
- 37119
- Cleared date
- —
- Amount
- $152.15
- Department
- —
- Fund
- 001|140
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 183
Description
STREETS-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
3/T 09/15/2020 CITY FACILITIES-SUPPLIES $27.34 916930/T 09/15/2020 CITY FACILITIES-SUPPLIES $14.19 916905/T 09/14/2020 STREETS-SUPPLIES $94.70 916934/T 09/15/2020 STREETS-SUPPLIES $152.15 P