Indexed public record
Check 37373 — $5.16
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- November 12, 2020
- Invoice number
- 917360/T
- Invoice date
- October 21, 2020
- Check number
- 37373
- Cleared date
- —
- Amount
- $5.16
- Department
- —
- Fund
- 001|140|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 54
Description
CITY FACILITIES-SUPPLIES
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 54 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$637.50 37373 11/12/2020 Reconciled 11/30/2020 Accounts Payable BUILDERS SUPPLY $453.43 $453.43 $0.00 Invoice Date Description Amount 917360/T 10/21/2020 CITY FACILITIES-SUPPLIES $5.16 9