Indexed public record
Check 37269 — $56.40
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- October 29, 2020
- Invoice number
- 917116/T
- Invoice date
- October 1, 2020
- Check number
- 37269
- Cleared date
- —
- Amount
- $56.40
- 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
SGT. HODGE SKATE PARK-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
/12/2020 STREETS-SUPPLIES $23.07 917143/T 10/05/2020 STREETS-SUPPLIES $123.07 917099/T 09/30/2020 ROTARY DOG PARK-SUPPLIES $3.22 917116/T 10/01/2020 SGT. HODGE SKATE PARK-SUPPLIES $56.40 9