Indexed public record
Check 37165 — $5.03
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- October 15, 2020
- Invoice number
- 916997/T
- Invoice date
- September 22, 2020
- Check number
- 37165
- Cleared date
- —
- Amount
- $5.03
- Department
- —
- Fund
- 001|140|245|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 190
Description
FIRE STATION 36-SUPPLIES
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 190 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
7.44 916955/T 09/17/2020 STREETS-SUPPLIES $9.70 916991/T 09/22/2020 STREETS-SUPPLIES $8.61 917000/T 09/23/2020 STREETS-SUPPLIES $30.68 916997/T 09/22/2020 FIRE STATION 36-SUPPLIES $5.03 9