Indexed public record
Check 37269 — $40.92
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- October 29, 2020
- Invoice number
- 917170/T
- Invoice date
- October 7, 2020
- Check number
- 37269
- Cleared date
- —
- Amount
- $40.92
- Department
- —
- Fund
- 001|140|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 207
Description
STREETS-SUPPLIES
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 207 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
5/2020 CITY FACILITIES-SUPPLIES $27.01 917152/T 10/06/2020 CITY FACILITIES-SUPPLIES $41.30 917147/T 10/05/2020 CITY FACILITIES-SUPPLIES $43.08 917170/T 10/07/2020 STREETS-SUPPLIES $40.92 9