Indexed public record
Check 37210 — $30.16
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- October 22, 2020
- Invoice number
- 917146/T
- Invoice date
- October 5, 2020
- Check number
- 37210
- Cleared date
- —
- Amount
- $30.16
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 196
Description
SUPPLIES - POLICE DEPARTMENT
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 196 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TURE DUE TO GRAFFITI $1,000.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $1,000.00 37210 10/22/2020 Reconciled 10/31/2020 Accounts Payable BUILDERS SUPPLY $30.16 $