Indexed public record
Check 37333 — $45.83
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- November 5, 2020
- Invoice number
- 917249/T
- Invoice date
- October 13, 2020
- Check number
- 37333
- Cleared date
- —
- Amount
- $45.83
- Department
- —
- Fund
- 140|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 48
Description
STREETS-SUPPLIES
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 48 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
(CASH) $1,090.00 37333 11/05/2020 Reconciled 11/30/2020 Accounts Payable BUILDERS SUPPLY $154.14 $154.14 $0.00 Invoice Date Description Amount 917249/T 10/13/2020 STREETS-SUPPLIES $45.83 9