Indexed public record
Check 37269 — $29.06
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- October 29, 2020
- Invoice number
- 917226/T
- Invoice date
- October 12, 2020
- Check number
- 37269
- Cleared date
- —
- Amount
- $29.06
- 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
PARKS-COVID 19 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
EMORIAL PARK-SUPPLIES $73.41 917095/T 09/30/2020 VETERANS MEMORIAL PARK-SUPPLIES $41.85 917189/T 10/08/2020 WARDMAN PARK-SUPPLIES $7.92 917226/T 10/12/2020 PARKS-COVID 19 SUPPLIES $29.06 P